Civic Intelligence

Carters Compassionate Transitional Supportive Housing

990 • Fiscal year 2022 • EIN 81-1830296

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

$78,833

No earlier filing loaded for comparison.

Net Assets

$78,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$361,387

No earlier filing loaded for comparison.

Expenses

$301,265

No earlier filing loaded for comparison.

Net Income

$60,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$78,833
Liabilities$0
Net Assets$78,833
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$361,387
Expenses$301,265
Net Income$60,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$369,443
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
Rtn Earn Endowment Incm Other Fnds$18,711$78,833▲ $60,122
Cash and Non-Interest-Bearing Accounts$12,581$50,611▲ $38,030
Land, Buildings, and Equipment, Net$6,130$28,222▲ $22,092
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,711$78,833▲ $60,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,711$78,833▲ $60,122
Total Liabilities and Net Assets / Fund Balance$18,711$78,833▲ $60,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,000$1,000$20,000
Equipment$9,222$2,305$11,527
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aleicha CarterExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Charlie BondsPresident
Maurice CarterVice President
Georgia FortnerMember
Sheila ThomasMember
Helen LedbetterSecretary
Vickye JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,238
All Other Contributions
$47,802
Change in Net Assets
$60,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,343
Salaries, Compensation, and Employee Benefits$124,922
Total Fundraising Expense$3,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,339$6,895-$98,234
Other Salaries and Wages$62,951--$62,951
Current Officers, Directors, Trustees, and Key Employees$43,500--$43,500
Occupancy$39,934--$39,934
Payroll Taxes$18,471--$18,471
Conferences and Meetings-$8,600-$8,600
Travel$6,254--$6,254
Depreciation Depletion$3,305--$3,305
Advertising--$3,270$3,270
Insurance$1,408--$1,408
Information Technology-$996-$996
Interest$825--$825
Other Expenses$9,048$602-$602
Office Expenses--$51$51
Total Functional Expenses$277,035$20,909$3,321$301,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,056
Fundraising Gross Income$4,946
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
2023-11-09
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
4
Volunteers
7

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 91,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,339. Professional services: program service expenses 0. Management and general expenses 6,895. Fundraising expenses 0. Total expenses 6,895.”

Raw XML Appendix386 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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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 91,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,339. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,895.
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/TotalAssetsBOYAmt018711
IRS990/TotalAssetsEOYAmt078833
IRS990/TotalAssetsGrp/BOYAmt018711
IRS990/TotalAssetsGrp/EOYAmt078833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352149
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277035
IRS990/TotalReportableCompFromOrgAmt043500
IRS990/TotalRevenueGrp/ExclusionAmt0-3110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06254
IRS990/TravelGrp/TotalAmt06254
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEICHA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016681221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BARLOW CPA
ReturnHeader/ReturnTs02023-11-14T11:12:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEICHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,833
Liabilities
$0
Net assets
$78,833
Revenue
$361,387
Expenses
$301,265
Net income
$60,122
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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