Civic Intelligence

Trans Justice Housing Project Inc.

990 • Fiscal year 2021 • EIN 85-1636168

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 5922Atlanta, GA 31107

(646) 250-2404

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-425%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,250

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,261,034Liabilities 2020: $9,577Net Assets 2020: $2,251,4572020Assets 2021: $1,503,676Liabilities 2021: $44,819Net Assets 2021: $1,458,8572021Assets 2022: $1,335,146Liabilities 2022: $16,042Net Assets 2022: $1,319,1042022Assets 2023: $976,068Liabilities 2023: $37,794Net Assets 2023: $938,2742023Assets 2024: $682,321Liabilities 2024: $41,534Net Assets 2024: $640,7872024

Highlighted filing

2021

Assets$1,503,676
Liabilities$44,819
Net Assets$1,458,857

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,898,723Expenses 2020: $647,266Net Income 2020: $2,251,4572020Revenue 2021: $186,635Expenses 2021: $979,235Net Income 2021: -$792,6002021Revenue 2022: $325,909Expenses 2022: $474,227Net Income 2022: -$148,3182022Revenue 2023: $156,187Expenses 2023: $538,809Net Income 2023: -$382,6222023Revenue 2024: $277,994Expenses 2024: $577,263Net Income 2024: -$299,2692024

Highlighted filing

2021

Revenue$186,635
Expenses$979,235
Net Income-$792,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$186,635
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse Pratt LopezFounder & Co-directorFT$61,250$61,250
Cortez WrightInterim Co-directorFT$17,197$17,197

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$184,375
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$2,028
All Other Contributions
$184,375
Change in Net Assets
$-792,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,635
Total Revenue per Form 990
$186,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

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

The form 990 is reviewed by management before providing a copy to the board and filing with the irs.

Form 990, Part VI, Section B, Line 12

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),

Form 990, Part VI, Section B, Line 15

Organization reviewed salary for position based on similarly situated organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trans Housing Coalition Inc
EIN
85-1636168
Phone
6462502404
Address
PO BOX 5922, ATLANTA, GA 31107

Signing Officer

Name
Cortez Wright
Title
Interim Executive Director
Phone
6462502404
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortez Wright
Formed
2020
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT TRANS AND GENDER-NONCONFORMING COMMUNITY IN GREATER ATLANTA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01927
IRS990/AdvertisingGrp/TotalAmt01927
IRS990/AllOtherContributionsAmt0184375
IRS990/AllOtherExpensesGrp/FundraisingAmt0411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010205
IRS990/AllOtherExpensesGrp/TotalAmt015513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06462502404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5922
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184375
IRS990/CYGrantsAndSimilarPaidAmt0394141
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0416419
IRS990/CYOtherRevenueAmt02028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-792600
IRS990/CYSalariesCompEmpBnftPaidAmt0168675
IRS990/CYTotalExpensesAmt0979235
IRS990/CYTotalFundraisingExpenseAmt039912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07395
IRS990/DepreciationDepletionGrp/TotalAmt07395
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0861948
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0684
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015051
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052678
IRS990/FeesForServicesAccountingGrp/TotalAmt068413
IRS990/FeesForServicesLegalGrp/FundraisingAmt034
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0746
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02610
IRS990/FeesForServicesLegalGrp/TotalAmt03390
IRS990/FeesForServicesOtherGrp/FundraisingAmt034991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096893
IRS990/FeesForServicesOtherGrp/TotalAmt0138939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE PRATT LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CORTEZ WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2FEROZA SYED
IRS990/Form990PartVIISectionAGrp/PersonNm3CECILIA SAENZ BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLOW WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI-MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0394141
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03205
IRS990/InsuranceGrp/ProgramServicesAmt07480
IRS990/InsuranceGrp/TotalAmt010685
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232547
IRS990/LandBldgEquipCostOrOtherBssAmt0240035
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02028
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02028
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02251457
IRS990/NetAssetsOrFundBalancesEOYAmt01458857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02251457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01458857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt097
IRS990/OccupancyGrp/ManagementAndGeneralAmt02137
IRS990/OccupancyGrp/ProgramServicesAmt07478
IRS990/OccupancyGrp/TotalAmt09712
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0635
IRS990/OfficeExpensesGrp/TotalAmt07661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY USAGE FEES
IRS990/OtherExpensesGrp/Desc1COMMUNITY INVOLVEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt073131
IRS990/OtherExpensesGrp/ProgramServicesAmt125371
IRS990/OtherExpensesGrp/ProgramServicesAmt222293
IRS990/OtherExpensesGrp/TotalAmt073131
IRS990/OtherExpensesGrp/TotalAmt125371
IRS990/OtherExpensesGrp/TotalAmt222293
IRS990/OtherRevenueTotalAmt02028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076566
IRS990/OtherSalariesAndWagesGrp/TotalAmt076628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt010752
IRS990/PayrollTaxesGrp/TotalAmt013422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07128
IRS990/PrincipalOfficerNm0CORTEZ WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02897890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487088
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt0107949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02251457
IRS990/PYSalariesCompEmpBnftPaidAmt052229
IRS990/PYTotalExpensesAmt0647266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-792600
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02176224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01264001
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2021 AMOUNT: $ 2,028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03082265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082265
IRS990ScheduleA/TotalSupportAmt03085358
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203883
IRS990ScheduleD/EquipmentGrp/BookValueAmt02146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010512
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232547
IRS990ScheduleD/TotalExpensesPerForm990Amt0979235
IRS990ScheduleD/TotalRevenuePerForm990Amt0186635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, FOOD, AND COUNSELING ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0305780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING, FOOD, AND COUNSELING ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE PROVIDING A COPY TO THE BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ORGANIZATION REVIEWED SALARY FOR POSITION BASED ON SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02261034
IRS990/TotalAssetsEOYAmt01503676
IRS990/TotalAssetsGrp/BOYAmt02261034
IRS990/TotalAssetsGrp/EOYAmt01503676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184375
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09577
IRS990/TotalLiabilitiesEOYAmt044819
IRS990/TotalLiabilitiesGrp/BOYAmt09577
IRS990/TotalLiabilitiesGrp/EOYAmt044819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02251457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0861948
IRS990/TotalReportableCompFromOrgAmt078447
IRS990/TotalRevenueGrp/ExclusionAmt02260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031989
IRS990/TravelGrp/TotalAmt031989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5922
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TRANSHOUSINGCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTEZ WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462502404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANS HOUSING COALITION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings