Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-1636168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 32.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,503,676
Down $757,358 (-33%) from 2020
Net Assets
Down$1,458,857
Down $792,600 (-35%) from 2020
Liabilities
Up$44,819
Up $35,242 (+368%) from 2020
Revenue
Down$186,635
Down $2,712,088 (-94%) from 2020
Expenses
Up$979,235
Up $331,969 (+51%) from 2020
Net Income
Down-$792,600
Down $3,044,057 (-135%) from 2020
The corporation helps atlanta's chronically homeless transgender and gender non-conforming people move from the streets into long-term housing and on to the lives they want to lead.
Support trans and gender-nonconforming community in greater atlanta
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,176,224 | $1,264,001 | ▼ $912,223 |
| Land, Buildings, and Equipment, Net | $2,706 | $232,547 | ▲ $229,841 |
| Pledges and Grants Receivable | $54,234 | - | - |
| Prepaid Expenses and Deferred Charges | $27,870 | $7,128 | ▼ $20,742 |
| Total Assets | $2,261,034 | $1,503,676 | ▼ $757,358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,577 | $44,819 | ▲ $35,242 |
| Total Liabilities | $9,577 | $44,819 | ▲ $35,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,251,457 | $1,458,857 | ▼ $792,600 |
| Total Net Assets Fund Balance | $2,251,457 | $1,458,857 | ▼ $792,600 |
| Total Liabilities and Net Assets / Fund Balance | $2,261,034 | $1,503,676 | ▼ $757,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,705 | $6,178 | $203,883 |
| Land | $22,841 | - | $22,841 |
| Leasehold Improvements | $9,855 | $657 | $10,512 |
| Equipment | $2,146 | $653 | $2,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Pratt Lopez | Founder & Co-director | FT | $61,250 | $61,250 |
| Cortez Wright | Interim Co-director | FT | $17,197 | $17,197 |
| Name | Title |
|---|---|
| Feroza Syed | Board Chair |
| Jeffrey Martin | Director |
| Toni-michelle Williams | Director |
| Willow Wickham | Director |
| Cecilia Saenz Becerra | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,419 |
| Grants and Similar Amounts Paid | $394,141 |
| Salaries, Compensation, and Employee Benefits | $168,675 |
| Total Fundraising Expense | $39,912 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $394,141 | - | - | $394,141 |
| Fees for Services Other | $96,893 | $7,055 | $34,991 | $138,939 |
| Current Officers, Directors, Trustees, and Key Employees | $47,657 | $27,727 | $3,063 | $78,447 |
| Other Salaries and Wages | $76,566 | $39 | $23 | $76,628 |
| Fees for Services Accounting | $52,678 | $15,051 | $684 | $68,413 |
| Travel | $31,989 | - | - | $31,989 |
| Other Expenses | $22,293 | - | - | $22,293 |
| All Other Expenses | $10,205 | $4,897 | $411 | $15,513 |
| Payroll Taxes | $10,752 | $2,403 | $267 | $13,422 |
| Insurance | $7,480 | $3,205 | - | $10,685 |
| Occupancy | $7,478 | $2,137 | $97 | $9,712 |
| Office Expenses | $635 | $6,688 | $338 | $7,661 |
| Depreciation Depletion | - | $7,395 | - | $7,395 |
| Fees for Services Legal | $2,610 | $746 | $34 | $3,390 |
| Advertising | $1,927 | - | - | $1,927 |
| Other Employee Benefits | $142 | $32 | $4 | $178 |
| Total Functional Expenses | $861,948 | $77,375 | $39,912 | $979,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $979,235 |
| Total Expenses per Audited Statements | $979,235 |
| Total Expenses per Form 990 | $979,235 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by management before providing a copy to the board and filing with the irs.”
“The bylaws state each director and each officer of this corporation shall disclose to the board of directors or to the chair for disclosure to the board of directors, in advance of any action thereon by the board of directors or by such officer on behalf of this corporation, any matter in which the director or officer is personally interested or in which any relative by blood or marriage within the third degree of the director or officer is interested. Such disclosure shall be made in either case whether such interest is direct or, by virtue of the interest in such matter, by any entity in which the director or officer or relative thereof is a shareholder, director, officer, partner (whether general or limited),”
“Organization reviewed salary for position based on similarly situated organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contractors: program service expenses 96,692. Management and general expenses 6,998. Fundraising expenses 34,988. Total expenses 138,678. Professional development: program service expenses 201. Management and general expenses 57. Fundraising expenses 3. Total expenses 261.”
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"), as amended. For the year ended december 31, 2021, management believes the organization satisfied and continues to satisfy the requirements under the irc to be a tax-exempt organization and, therefore, no provision for income taxes is required to be recorded. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain income tax positions at december 31, 2021.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT TRANS AND GENDER-NONCONFORMING COMMUNITY IN GREATER ATLANTA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1927 |
| IRS990/AllOtherContributionsAmt | 0 | 184375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462502404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5922 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 394141 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 416419 |
| IRS990/CYOtherRevenueAmt | 0 | 2028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -792600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168675 |
| IRS990/CYTotalExpensesAmt | 0 | 979235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7395 |
| IRS990/Desc | 0 | THE COALITION'S CORE BELIEF IS THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT. ITS ACTIVITIES CONSIST OF PROVIDING EMERGENCY HOUSING (IN THE FORM OF IMMEDIATE ACCESS TO A MOTEL/HOTEL ROOM, BED IN A ROOMING HOUSE, OR OTHER OPTIONS), PERMANENT HOUSING THROUGH PROVIDING CLIENTS MOVING ASSISTANCE, HELPING LOCATE AFFORDABLE AND SUITABLE HOUSING, AND PROVIDING THE SECURITY DEPOSITS AND FURNITURE FOR THE NEW RESIDENCE. DURING 2021, THE COALITION SUPPORTED 30 INDIVIDUALS WITH IMMEDIATE HOUSING, PHYSICAL AND MENTAL HEALTH SERVICES, FOOD, AND CLOTHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 861948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 684 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68413 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 34 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3390 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE PRATT LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORTEZ WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEROZA SYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECILIA SAENZ BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLOW WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI-MICHELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 394141 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 394141 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 394141 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 186635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240035 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2028 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2028 |
| IRS990/MissionDesc | 0 | THE CORPORATION HELPS ATLANTA'S CHRONICALLY HOMELESS TRANSGENDER AND GENDER NON-CONFORMING PEOPLE MOVE FROM THE STREETS INTO LONG-TERM HOUSING AND ON TO THE LIVES THEY WANT TO LEAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2251457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1458857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2251457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1458857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 97 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHOTOGRAPHY USAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY INVOLVEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22293 |
| IRS990/OtherRevenueTotalAmt | 0 | 2028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13422 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7128 |
| IRS990/PrincipalOfficerNm | 0 | CORTEZ WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2897890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 487088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 833 |
| IRS990/PYOtherExpensesAmt | 0 | 107949 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2251457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52229 |
| IRS990/PYTotalExpensesAmt | 0 | 647266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2898723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -792600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2176224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1264001 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2021 AMOUNT: $ 2,028. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2897890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3082265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2028 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3082265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2897890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3082265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3085358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 979235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10512 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 186635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AMENDED. FOR THE YEAR ENDED DECEMBER 31, 2021, MANAGEMENT BELIEVES THE ORGANIZATION SATISFIED AND CONTINUES TO SATISFY THE REQUIREMENTS UNDER THE IRC TO BE A TAX-EXEMPT ORGANIZATION AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED TO BE RECORDED. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 979235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 186635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 186635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 979235 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 88361 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING, FOOD, AND COUNSELING ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 305780 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HOUSING, FOOD, AND COUNSELING ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS WERE DISTRIBUTED ON AN AS NEEDED BASIS IN SMALL DOLLAR AMOUNTS VIA CHECK, CASHAPP, AND PAYPAL. BECAUSE AMOUNTS WERE AWARDED BASED ON NEED, ADDITIONAL MONITORING WAS NOT DEEMED NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BYLAWS STATE EACH DIRECTOR AND EACH OFFICER OF THIS CORPORATION SHALL DISCLOSE TO THE BOARD OF DIRECTORS OR TO THE CHAIR FOR DISCLOSURE TO THE BOARD OF DIRECTORS, IN ADVANCE OF ANY ACTION THEREON BY THE BOARD OF DIRECTORS OR BY SUCH OFFICER ON BEHALF OF THIS CORPORATION, ANY MATTER IN WHICH THE DIRECTOR OR OFFICER IS PERSONALLY INTERESTED OR IN WHICH ANY RELATIVE BY BLOOD OR MARRIAGE WITHIN THE THIRD DEGREE OF THE DIRECTOR OR OFFICER IS INTERESTED. SUCH DISCLOSURE SHALL BE MADE IN EITHER CASE WHETHER SUCH INTEREST IS DIRECT OR, BY VIRTUE OF THE INTEREST IN SUCH MATTER, BY ANY ENTITY IN WHICH THE DIRECTOR OR OFFICER OR RELATIVE THEREOF IS A SHAREHOLDER, DIRECTOR, OFFICER, PARTNER (WHETHER GENERAL OR LIMITED), |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REVIEWED SALARY FOR POSITION BASED ON SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS: PROGRAM SERVICE EXPENSES 96,692. MANAGEMENT AND GENERAL EXPENSES 6,998. FUNDRAISING EXPENSES 34,988. TOTAL EXPENSES 138,678. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 261. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2261034 |
| IRS990/TotalAssetsEOYAmt | 0 | 1503676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2261034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1503676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184375 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39912 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 861948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 979235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2251457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1458857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 861948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78447 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2261034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1503676 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31989 |
| IRS990/TravelGrp/TotalAmt | 0 | 31989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5922 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | TRANSHOUSINGCOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORTEZ WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6462502404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANS HOUSING COALITION INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.