Civic Intelligence

Carters Compassionate Transitional Supportive Housing

990 • Fiscal year 2023 • EIN 81-1830296

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.CARTERSCOMPASSIONATE.ORG
PO Box 1243Brandon, MS 39043

(601) 668-1221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$16,502

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$287,780

Up $208,947 (+265%) from 2022

Net Assets

Up

$116,756

Up $37,923 (+48%) from 2022

Liabilities

Up

$171,024

Up $171,024 from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$187,354

Down $174,033 (-48%) from 2022

Expenses

Down

$149,431

Down $151,834 (-50%) from 2022

Net Income

Down

$37,923

Down $22,199 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2022: $78,833Liabilities 2022: $0Net Assets 2022: $78,8332022Assets 2023: $287,780Liabilities 2023: $171,024Net Assets 2023: $116,7562023Assets 2024: $306,572Liabilities 2024: $174,448Net Assets 2024: $132,1242024

Highlighted filing

2023

Assets$287,780
Liabilities$171,024
Net Assets$116,756
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $361,387Expenses 2022: $301,265Net Income 2022: $60,1222022Revenue 2023: $187,354Expenses 2023: $149,431Net Income 2023: $37,9232023Revenue 2024: $149,951Expenses 2024: $134,583Net Income 2024: $15,3682024

Highlighted filing

2023

Revenue$187,354
Expenses$149,431
Net Income$37,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$187,702
Mission and Program Overview

Mission

Hagar's house is a safe haven for women and children who are homeless due to domestic violence or human trafficking. We help women become economically empowered and self-sufficient by providing them with temporary housing and relevant supportive services.

To assist women and children who are homeless due to domestic abuse or sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,222$277,617▲ $249,395
Rtn Earn Endowment Incm Other Fnds$78,833$116,756▲ $37,923
Intangible Assets-$8,093-
Cash and Non-Interest-Bearing Accounts$50,611$2,070▼ $48,541
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,833$287,780▲ $208,947
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,024-
Total Liabilities$0$171,024▲ $171,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,833$116,756▲ $37,923
Total Liabilities and Net Assets / Fund Balance$78,833$287,780▲ $208,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Buildings$84,184$816$85,000
Equipment$21,583$10,006$31,589
Leasehold Improvements$21,850$3,150$25,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aleicha CarterExecutive DirectorFT$16,502$16,502

Board Members and Trustees

NameTitle
Charlie BondsPresident
Maurice CarterVice President
Georgia FortnerAdvocate
Charolette FlowersMember
Sophia MackMember
Rhonda Chambers-davisSecretary
Vicky JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,426
Program Service Revenue
$2,475
Investment Income
$0
Other Revenue
$5,453
All Other Contributions
$103,900
Change in Net Assets
$37,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,993
Total Fundraising Expense$1,973
Salaries, Compensation, and Employee Benefits$438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,284$4,620-$85,904
Occupancy$25,593--$25,593
Depreciation Depletion$10,667--$10,667
Insurance$6,142--$6,142
Information Technology-$5,242-$5,242
Interest$3,587--$3,587
Advertising--$1,784$1,784
Conferences and Meetings-$1,220-$1,220
Travel$615--$615
Payroll Taxes$438--$438
Office Expenses--$189$189
Other Expenses$41$637-$41
Total Functional Expenses$129,689$17,769$1,973$149,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,801
Fundraising Direct Expenses$348
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“The vice president, maurice carter, is married to the executive director, aleicha carter.”

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

“The executive director will review the tax return prior to it being filed with the irs.”

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

“The organization does an annual review with all board members to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“All required public documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carters Compassionate Transitional &
EIN
81-1830296
Phone
6016681221
Address
PO BOX 1243, BRANDON, MS 39043
Doing Business As
HAGAR'S HOUSE

Signing Officer

Name
Aleicha Carter
Title
Executive Director
Phone
6016681221
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Bonds
Formed
2016
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Barlow & Company Pllc
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
Charles S Barlow CPA
Phone
6018251310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 81,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,284. Professional fees : program service expenses 0. Management and general expenses 4,620. Fundraising expenses 0. Total expenses 4,620.”

Raw XML Appendix398 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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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/BuildingsGrp/BookValueAmt084184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031589
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT, MAURICE CARTER, IS MARRIED TO THE EXECUTIVE DIRECTOR, ALEICHA CARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES AN ANNUAL REVIEW WITH ALL BOARD MEMBERS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR : PROGRAM SERVICE EXPENSES 81,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,284. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078833
IRS990/TotalAssetsEOYAmt0287780
IRS990/TotalAssetsGrp/BOYAmt078833
IRS990/TotalAssetsGrp/EOYAmt0287780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0171024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0171024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129689
IRS990/TotalProgramServiceRevenueAmt02475
IRS990/TotalReportableCompFromOrgAmt016502
IRS990/TotalRevenueGrp/ExclusionAmt05453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0615
IRS990/TravelGrp/TotalAmt0615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 INEZ OWENS DRIVE
IRS990/USAddress/CityNm0BYRAM
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039212
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.CARTERSCOMPASSIONATE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEICHA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016681221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERS COMPASSIONATE TRANSITIONAL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORTIVE HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0811830296
ReturnHeader/Filer/PhoneNum06016681221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822779677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BARLOW CPA
ReturnHeader/ReturnTs02024-11-13T15:47:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,780
Liabilities
$171,024
Net assets
$116,756
Revenue
$187,354
Expenses
$149,431
Net income
$37,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.74$1.32$1.50$1.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.71$1.17$1.87$1.49$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.61$3.01$0.60