Civic Intelligence

Americus-Sumter Transitional

990EZ • Fiscal year 2022 • EIN 81-2833680

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
132 W Lamar StAmericus, GA 31709

(229) 591-1010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$121,552

No earlier filing loaded for comparison.

Net Assets

$64,258

No earlier filing loaded for comparison.

Liabilities

$57,294

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$48,836

No earlier filing loaded for comparison.

Expenses

$32,690

No earlier filing loaded for comparison.

Net Income

$16,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $121,552Liabilities 2022: $57,294Net Assets 2022: $64,2582022

Highlighted filing

2022

Assets$121,552
Liabilities$57,294
Net Assets$64,258
Open 2022 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2022: $48,836Expenses 2022: $32,690Net Income 2022: $16,1462022

Highlighted filing

2022

Revenue$48,836
Expenses$32,690
Net Income$16,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$48,836
Mission and Program Overview

Mission

Christian based trasitional housing provided to low income families with children

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK LYMAN BARNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Americus-sumter Transitional
EIN
81-2833680
Phone
2295911010
Address
132 W LAMAR ST, AMERICUS, GA 31709

Signing Officer

Name
Kirk Lyman Barner
Title
Treasurer
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
He Allen CPA
Address
131 THOMAS DR, AMERICUS, GA 31709
Preparer
H E Allen CPA
Phone
2299284008
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST $9”

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1008

“Interest $2832”

Other Expenses.1

“Repair & maintenance - homes $12345”

Other Expenses.2

“INSURANCE $5244”

Other Expenses.3

“ELECTRIC $3771”

Other Expenses.4

“Water,sewer,trash - homes $2349”

Other Expenses.5

“MISCELLANEOUS $750”

Other Expenses.6

“FUNDRAISING EXPENSE $468”

Other Expenses.7

“CLIENT ASSISTANCE $430”

Other Expenses.8

“BANK FEES $57”

Other Expenses.10

“OTHER BUSINESS EXP $30”

Total Liabilities.1

“LT LIAB - Beginning $60676 LT LIAB - Ending $57294”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRK LYMAN BARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02295961010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 W LAMAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERICUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080385
IRS990EZ/LandAndBuildingsGrp/EOYAmt080385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK LYMAN BARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028546
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED TRASITIONAL HOUSING PROVIDED TO LOW INCOME FAMILIES WITH CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt017570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONAL HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032690
IRS990EZ/TotalRevenueAmt048836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR & MAINTENANCE - HOMES $12345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC $3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER,SEWER,TRASH - HOMES $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT ASSISTANCE $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER BUSINESS EXP $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LT LIAB - Beginning $60676 LT LIAB - Ending $57294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LYMAN BARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICUS-SUMTER TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0812833680
ReturnHeader/Filer/PhoneNum02295911010
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 W LAMAR ST
ReturnHeader/Filer/USAddress/CityNm0AMERICUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800742535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HE ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 THOMAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299284008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H E ALLEN CPA
ReturnHeader/ReturnTs02023-07-17T14:04:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK LYMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,552
Liabilities
$57,294
Net assets
$64,258
Revenue
$48,836
Expenses
$32,690
Net income
$16,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.64$0.49$0.33$0.16