Civic Intelligence

Housing Tonight Inc

990 • Fiscal year 2021 • EIN 82-5009686

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.housingtonightinc.com
PO Box 54093Atlanta, GA 30308

(404) 750-7915

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$651,930

Up $247,870 (+61%) from 2020

Net Assets

Up

$651,930

Up $247,870 (+61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$942,917

Up $330,922 (+54%) from 2020

Expenses

Up

$695,047

Up $266,976 (+62%) from 2020

Net Income

Up

$247,870

Up $63,946 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2019: $220,136Liabilities 2019: $0Net Assets 2019: $220,1362019Assets 2020: $404,060Liabilities 2020: $0Net Assets 2020: $404,0602020Assets 2021: $651,930Liabilities 2021: $0Net Assets 2021: $651,9302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$651,930
Liabilities$0
Net Assets$651,930
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2019: $358,494Expenses 2019: $153,368Net Income 2019: $205,1262019Revenue 2020: $611,995Expenses 2020: $428,071Net Income 2020: $183,9242020Revenue 2021: $942,917Expenses 2021: $695,047Net Income 2021: $247,8702021Revenue 2022: $341,734Expenses 2022: $993,664Net Income 2022: -$651,9302022

Highlighted filing

2021

Revenue$942,917
Expenses$695,047
Net Income$247,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$942,917
Mission and Program Overview

Mission

Meeting people where they are to get them a place to live. We exist to provide affordable housing for homeless men, and homeless families, to assist re-entering citizens who encounter various barriers to housing.

We exist to provide affordable housing for homeless men and homeless families to assist re-entering citizens who encounter various barriers to housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,547$590,495▲ $432,948
Cash and Non-Interest-Bearing Accounts$246,513$61,435▼ $185,078
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$404,060$651,930▲ $247,870
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,060$651,930▲ $247,870
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$404,060$651,930▲ $247,870
Total Liabilities and Net Assets / Fund Balance$404,060$651,930▲ $247,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,462$17,865$602,327
Other Land Buildings$6,033$5,765$11,798
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick ZakExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
William C McgahanChairman
Chip PattersonDirector
Edward HardinDirector
Gary JonesDirector
Henry W GradyDirector
Melzenia WilliamsDirector
Sara McgahanDirector
Tricia KinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$502,389
Program Service Revenue
$438,343
Investment Income
$261
Other Revenue
$1,924
All Other Contributions
$277,649
Change in Net Assets
$247,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,917
Revenue Not Reported on Form 990
$936
Total Revenue per Audited Statements
$943,853
Total Revenue per Form 990
$942,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,248
Salaries, Compensation, and Employee Benefits$142,799
Total Fundraising Expense$8,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$411,384--$411,384
Other Salaries and Wages$57,021$10,692$3,564$71,277
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
Depreciation Depletion$16,705--$16,705
Payroll Taxes$9,218$1,728$576$11,522
Office Expenses$7,405$1,388$463$9,256
Fees for Services Accounting-$8,980-$8,980
Insurance$7,931--$7,931
Travel$4,142$777$259$5,178
Other Expenses$3,839$719$240$4,798
Fees for Services Other$1,186$222$74$1,482
Total Functional Expenses$653,365$33,506$8,176$695,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,983
Expenses per Audited Statements$695,047
Total Expenses per Form 990$695,047
Expenses Not Reported on Form 990$936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section A, Line 2

“Bill MCGAHAN AND SARA MCGAHAN SHARE A FAMILY RELATIONSHIP. PART VI, SECTION B, LINE 11 THE FORM 990 HAS BEEN PROVIDED TO THE BOARD IN ITS ENTIRETY FOR REVIEW PRIOR TO FILING WITH THE IRS.”

Part VI, Section B, Line 12

“In accordance with the organization's written conflict of interest policy, any and all concerns were addressed as needed.”

Part VI, Section B, Line 15A

“In determining the compensation of the organization's executive director, the board of directors reviewed compensation of similar organizations, collaborated, and came to an agreement.”

Part VI, Section B, Line 19

“The organization's documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Tonight Inc
EIN
82-5009686
In Care Of
% FREDERICK ZAK
Phone
4047507915
Address
PO BOX 54093, ATLANTA, GA 30308

Signing Officer

Name
Frederick Zak
Title
Executive Director
Phone
4047507915
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Zak
Formed
2018
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
15

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In the normal course of business, the organization is subject to examination by the federal and state taxing authorities. In general, the organization is no longer subject to tax examinations for the years ending before june 30, 2018.”

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IRS990/OccupancyGrp/TotalAmt0411384
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OfficeExpensesGrp/ProgramServicesAmt07405
IRS990/OfficeExpensesGrp/TotalAmt09256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ProgramServicesAmt086534
IRS990/OtherExpensesGrp/ProgramServicesAmt13839
IRS990/OtherExpensesGrp/TotalAmt086534
IRS990/OtherExpensesGrp/TotalAmt14798
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01924
IRS990/OtherRevenueTotalAmt01924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057021
IRS990/OtherSalariesAndWagesGrp/TotalAmt071277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01728
IRS990/PayrollTaxesGrp/ProgramServicesAmt09218
IRS990/PayrollTaxesGrp/TotalAmt011522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FREDERICK ZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306932
IRS990/PYRevenuesLessExpensesAmt0183924
IRS990/PYSalariesCompEmpBnftPaidAmt077933
IRS990/PYTotalExpensesAmt0428071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01924
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01610492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01910492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913406
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602327
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0936
IRS990ScheduleD/DonatedServicesUseFcltsAmt0936
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,930
Liabilities
$0
Net assets
$651,930
Revenue
$942,917
Expenses
$695,047
Net income
$247,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.42$9.94$6.52
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$9.43$6.95$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$6.12$4.28$1.84
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.58$1.53$2.05