PARTNERS FOR HOME INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR HOME INC (EIN 47-3476724)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349301209
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T06:43:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473476724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 4046942262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 POLLARD BLVD SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHRYN VASSELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4046942262 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2025-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHRYN VASSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 POLLARD BLVD SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,201,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PARTNERSFORHOME.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO COORDINATE A COMPREHENSIVE RESPONSE SYSTEM TO ENDING HOMELESSNESS IN THE CITY OF ATLANTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,028,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,167,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,080,533 | PYTotalRevenueAmt |
| CY Total Revenue | $26,228,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,668,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,160,894 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,708,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,738,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,264 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $29,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,100 | PYOtherExpensesAmt |
| CY Other Expenses | $1,289,599 | CYOtherExpensesAmt |
| PY Total Expenses | $13,054,203 | PYTotalExpensesAmt |
| CY Total Expenses | $22,218,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,026,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,009,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,739,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,386,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,885,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,491,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,854,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,894,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COORDINATE A COMPREHENSIVE RESPONSE SYSTEM TO ENDING HOMELESSNESS IN THE CITY OF ATLANTA. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,923,577 | ExpenseAmt |
| Grant | $303,826 | GrantAmt |
| Desc | STRATEGIC THOUGHT AND TRAINING:PARTNERS FOR HOME USES THE COORDINATED ENTRY SYSTEM WHICH IS A STREAMLINED SYSTEM THAT CONNECTS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE TO A UNIVERSAL ASSESSMENT, COORDINATED REFERRAL AND HOUSING PLACEMENT PROCESS. PARTNERS FOR HOME(PFH) WORKS WITH ATLANTA AGENCIES TO CONNECT PEOPLE NEEDING ASSISTANCE WITH ACCESS POINTS ACROSS ATLANTA. PARTNERS FOR HOME ALSO WORKED TO REHOUSE UNSHELTERED PEOPLE AS QUICKLY AS POSSIBLE THROUGH SYSTEMATIZING REHOUSING THROUGH LIFT 2.0. ACTIVITIES INCLUDED CREATING TEMPORARY BEDS TO MOVE HOMELESS INDIVIDUALS OFF THE STREET AS QUICKLY AS POSSIBLE, DOCUMENT NAVIGATION, OUTREACH SUPPORT AND SERVICES, AND REHOUSING WITH RENTAL SUBSIDIES AND SUPPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,795,254 | ExpenseAmt |
| Grant | $16,927,442 | GrantAmt |
| Desc | FUNDING:PARTNERS FOR HOME WORKS TO SECURE PRIVATE AND PUBLIC FUNDS AND SERVES AS THE COLLABORATIVE APPLICANT FOR THE ATLANTA CONTINUUM OF CARE (COC). THE FOCUS OF THE PROGRAM IS TO ALIGN PROGRAMS AND IMPLEMENT PERMANENT HOUSING SOLUTIONS FOR PEOPLE EXPERIENCING HOMELESSNESS. PARTNERS FOR HOME IS THE ADMINISTRATOR OF OVER $30M IN STIMULUS FUNDS TO ACHIEVE ITS REHOUSING GOALS. AS SUCH, THE ORGANIZATION EXECUTES THE GOALS OF THE COMMUNITY'S STRATEGIC PLAN BY INITIATING AND IMPLEMENTING NEW INITIATIVES, PROCURING PROVIDERS AND OVERSEEING PERFORMANCE TO ENSURE GOALS AND OUTCOMES ARE MET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,560,957 | ExpenseAmt |
| Grant | $1,929,626 | GrantAmt |
| Desc | THE RAPID HOUSING PROGRAM -THE CITY OF ATLANTA'S RAPID HOUSING INITIATIVE THE GOAL OF WHICH IS TO DELIVER A MINIMUM OF 500 NEW PERMANENT SUPPORTIVE HOUSING (PSH) UNITS BY THE END OF 2025. THE PSH UNITS WILL SERVE INDIVIDUALS AND FAMILIES EXPERIENCING CHRONIC HOMELESSNESS, WITH INCOME OF UP TO 30% AREA MEDIAN INCOME (AMI). PFH WILL PARTNER WITH LOCAL HEALTHCARE ORGANIZATIONS AND SOCIAL SERVICES PROVIDERS TO OFFER THE ONSITE, WRAPAROUND SUPPORTIVE SERVICES NEEDED TO HELP INDIVIDUALS AND FAMILIES MOVE CONFIDENTLY TOWARD STABILITY AND SELF-SUFFICIENCY. THE GOAL OF THE RAPID HOUSING INITIATIVE IS TO BUILD OR ACQUIRE 500 LOW-COST UNITS (SOME MICRO UNITS) ON CITY-OWNED LAND BY THE END OF 2025. THE INITIATIVE COORDINATES RESOURCES FOR THE CAPITAL, SERVICES, AND PROJECT-BASED OPERATING RENT SUBSIDIES. PFH IS THE OWNER FOR EACH OF THE RAPID HOUSING DEVELOPMENTS AND ENGAGES EXPERIENCED DEVELOPERS FOR THE CAPITAL DEVELOPMENT, PROPERTY MANAGEMENT, AND SERVICES. THREE PROSPECTIVE PROPERTIES HAVE BEEN IDENTIFIED TO DATE. THE FIRST DEVELOPMENT, THE MELODY, WAS COMPLETED IN DECEMBER 2023, IN ONLY FOUR MONTHS, AND IS COMPRISED OF 40 MICRO-UNITS CRAFTED FROM REPURPOSED SHIPPING CONTAINERS. BONAVENTURE, THE SECOND PROPERTY OF 24 UNITS IS ONLINE, AND WATERWORKS A PROPERTY OF 100 UNITS HAS BROKEN GROUND TO BE ONLINE FALL OF 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,279,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046942262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 POLLARD BLVD SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARC POLLACK | ||||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD JONES | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON ALSTON | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHRYN VASSELL | ||||||||
| CEO/EX OFFICIO MEMBER | 50.00 | 0.00 | Yes (X) | Yes (X) | $188,070 | $0 | $11,748 | |
| MILTON LITTLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON BEARDEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM E ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LA'NETTE HOLLOMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MACK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEAGHAN SHANNON VLKOVIC | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD HARDIN | ||||||||
| EX OFFICIO MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HERRERA | ||||||||
| EX OFFICIO MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HALL PITTS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $133,924 | $0 | $8,409 | ||
| JONATHAN CAPRICE BROWN AS OF 42024 | ||||||||
| CHIEF PROGRAM OFFICER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMMER DUPERON | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $105,751 | $0 | $6,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $427,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR COMMUNITY ALLIANCES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 9TH STREET STE 380 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HMIS TECHNICAL SUPPORT | ServicesDesc |
| Compensation | $198,260 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,801,947 | GovernmentGrantsAmt |
| All Other Contributions | $1,365,890 | AllOtherContributionsAmt |
| Total Contributions | $26,167,837 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,642 | TotalRevenueColumnAmt |
| Exclusion | $60,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,973,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,973,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,228,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,642 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,160,894 | TotalAmt |
| Program Services | $19,160,894 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,139 | TotalAmt |
| Program Services | $336,263 | ProgramServicesAmt |
| Management And General | $58,119 | ManagementAndGeneralAmt |
| Fundraising | $20,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,497 | TotalAmt |
| Program Services | $781,501 | ProgramServicesAmt |
| Management And General | $129,740 | ManagementAndGeneralAmt |
| Fundraising | $51,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,014 | TotalAmt |
| Program Services | $43,014 | ProgramServicesAmt |
| Management And General | $7,229 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,155 | TotalAmt |
| Program Services | $164,021 | ProgramServicesAmt |
| Management And General | $27,567 | ManagementAndGeneralAmt |
| Fundraising | $10,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,701 | TotalAmt |
| Program Services | $85,761 | ProgramServicesAmt |
| Management And General | $14,414 | ManagementAndGeneralAmt |
| Fundraising | $5,526 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,942 | TotalAmt |
| Fundraising | $29,942 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,901 | TotalAmt |
| Program Services | $438,394 | ProgramServicesAmt |
| Management And General | $518,507 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874 | TotalAmt |
| Program Services | $8,823 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,168 | TotalAmt |
| Program Services | $34,214 | ProgramServicesAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,191 | TotalAmt |
| Program Services | $8,268 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,505 | TotalAmt |
| Program Services | $40,978 | ProgramServicesAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,526 | TotalAmt |
| Program Services | $122,943 | ProgramServicesAmt |
| Management And General | $20,662 | ManagementAndGeneralAmt |
| Fundraising | $7,921 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,790 | TotalAmt |
| Program Services | $16,057 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMAIL AND SOFTWARE EXPE | $38,772 | $31,458 | $5,287 | $2,027 |
| TELEPHONE EXPENSES | $4,340 | $3,521 | $592 | $227 |
| BANK FEES | $3,791 | $3,076 | $517 | $198 |
| MEMBERSHIP DUES | $734 | $596 | $100 | $38 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,218,941 | TotalAmt |
| Program Services | $21,279,788 | ProgramServicesAmt |
| Management And General | $800,944 | ManagementAndGeneralAmt |
| Fundraising | $138,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,647 | BOYAmt |
| EOY | $1,510,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,276 | BOYAmt |
| EOY | $1,023,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,722 | BOYAmt |
| EOY | $7,784,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,440 | BOYAmt |
| EOY | $1,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,238,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,174 | BOYAmt |
| EOY | $5,065,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,739,259 | BOYAmt |
| EOY | $15,386,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,186 | BOYAmt |
| EOY | $500,198 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,953 | BOYAmt |
| EOY | $2,491,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,139 | BOYAmt |
| EOY | $5,491,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,952 | BOYAmt |
| EOY | $7,078,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,168 | BOYAmt |
| EOY | $2,816,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854,120 | BOYAmt |
| EOY | $9,894,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,739,259 | BOYAmt |
| EOY | $15,386,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,009,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,328,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,058,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,348,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,028,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,167,837 | CurrentTaxYearAmt |
| Total | $68,932,454 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,039 | CurrentTaxYearAmt |
| Total | $1,039,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,507,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,207,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,599,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,261,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,396,876 | CurrentTaxYearAmt |
| Total | $69,971,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,696,578 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,275,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,642 | CurrentTaxYearAmt |
| Total | $113,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,085,543 | TotalSupportAmt |
| Public Support CY170 | 0.93140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,988,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,097 | DepreciationAmt |
| Book Value | $3,886,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,895 | DepreciationAmt |
| Book Value | $25,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,630 | DepreciationAmt |
| Book Value | $1,153,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,065,342 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,554,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,236 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $294,804 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $326,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,228,479 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,228,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,513,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $294,804 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $294,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,218,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,218,941 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXE CURRY & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET NE SUITE 450 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $10,000,000 | GrossReceiptsAmt |
| Retained By Contractor | $29,942 | RetainedByContractorAmt |
| Net To Organization | $9,970,058 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,000,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $29,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,970,058 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ANIZ | |||||||||
| GARNETT STATION PLACE SUITE 300 236 | FORSYTH STREET SW | ATLANTA | GA | 30303 | 582272426 | 501(C)(3) | $485,762 | $0 | CASE MANAGEMENT |
| BEHAVIORAL HEALTH OF GEORGIA | |||||||||
| P O BOX 687 | LAWRENCEVILLE | GA | 30046 | 450934531 | 501(C)(3) | $298,992 | $0 | TENANT BASED RENTAL ASSISTANCE | |
| FRONTLINE RESPONSE INTERNATIONAL INC | |||||||||
| 2585 GRESHAM RD SE | ATLANTA | GA | 30316 | 721621579 | 501(C)(3) | $232,447 | $0 | OUTREACH, NAVIGATION TO RAPID REHOUSING | |
| GATEWAY CENTER | |||||||||
| 275 PRYOR ST SW | ATLANTA | GA | 30303 | 261193832 | 501(C)(3) | $1,170,624 | $0 | COORDINATED ENTRY, HOTEL OPERATOR, CASE MGMT | |
| HOPE ATLANTA | |||||||||
| 34 PEACHTREE STREET 700 | ATLANTA | GA | 30303 | 580566247 | 501(C)(3) | $566,878 | $0 | OUTREACH TO RAPID REHOUSING, CASE MANAGEMENT | |
| INTOWN COLLABORATIVE MINISTRIES | |||||||||
| 1026 PONCE DE LEON AVENUE NE | ATLANTA | GA | 30306 | 270852084 | 501(C)(3) | $409,022 | $0 | OUTREACH TO RAPID REHOUSING, CASE MANAGEMENT | |
| MERCY CARE | |||||||||
| 424 DECATUR ST | ATLANTA | GA | 30312 | 581752700 | 501(C)(3) | $542,246 | $0 | INTEGRATED CARE PERMANENT SUPPORTIVE HOUSING | |
| MINI CITY INC | |||||||||
| 337 STONEYWICK WAY SE | MABLETON | GA | 30126 | 844865423 | 501(C)(3) | $95,482 | $0 | CRISIS RESPONSE & HOUSING NAVIGATION PROGRAM | |
| NICOLAS HOUSE | |||||||||
| PO BOX 15577 | ATLANTA | GA | 30333 | 581762614 | 501(C)(3) | $97,423 | $0 | FAMILY PERMANENT SUPPORTIVE HOUSING | |
| OPEN DOORS SOLUTIONS INC | |||||||||
| 2872 WOODCOCK BLVD SUITE 211 | ATLANTA | GA | 30341 | 830841949 | 501(C)(3) | $1,017,772 | $0 | UNIT ACQUISITION | |
| OUR HOUSE | |||||||||
| 173 BOULEVARD NE | ATLANTA | GA | 30312 | 581743333 | 501(C)(3) | $264,104 | $0 | RAPID REHOUSING FOR THOSE IMPACTED BY DOMESTIC VIOLENCE | |
| PARTNERSHIP AGAINST DOMESTIC VIOLENCE | |||||||||
| PO BOX 170225 | ATLANTA | GA | 30317 | 581314556 | 501(C)(3) | $146,289 | $0 | COORDINATED ENTRY FOR THOSE IMPACTED BY DOMESTIC VIOLENCE | |
| PROJECT COMMUNITY CONNECTION | |||||||||
| 302 DECATUR STREET | ATLANTA | GA | 30312 | 582373779 | 501(C)(3) | $9,726,554 | $0 | RENTAL ASSISTANCE INTERMEDIARY | |
| RIVEREDGE | |||||||||
| 175 EMERY HWY | MACON | GA | 31217 | 582109562 | 501(C)(3) | $379,579 | $0 | SUPPORTIVE SERVICES | |
| SAFEHOUSE OUTREACH | |||||||||
| 89 ELLIS STREET NE | ATLANTA | GA | 30303 | 582130936 | 501(C)(3) | $177,512 | $0 | OUTREACH, NAVIGATION TO RAPID REHOUSING | |
| STEP UP ON SECOND | |||||||||
| 1989 N WILLIAMSBURG SUITE A | DECATUR | GA | 30033 | 954109386 | 501(C)(3) | $127,432 | $0 | OUTREACH TO RAPID REHOUSING, CASE MANAGEMENT | |
| THE SALVATION ARMY | |||||||||
| 2090 N DRUID HILLS ROAD NE | ATLANTA | GA | 30329 | 721281199 | 501(C)(3) | $156,632 | $0 | CRISIS RESPONSE & HOUSING NAVIGATION SYSTEM | |
| TI ASSET MANAGEMENT INC | |||||||||
| 1335-D CANTON ROAD | MARIETTA | GA | 30066 | 582178755 | 501(C)(3) | $227,084 | $0 | PROPERTY MANAGEMENT | |
| ZABAN PARADIES CENTER | |||||||||
| 1605 PEACHTREE STREET 2ND FLOOR | ATLANTA | GA | 30309 | 270728201 | 501(C)(3) | $1,020,099 | $0 | OUTREACH, NAVIGATION TO RAPID REHOUSING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANTEES TO PROVIDE MONTHLY REPORTS TO MONITOR THEIR PROGRAM OUTCOMES. IN ADDITION, PROGRAMMATIC MEETINGS ARE SCHEDULED WITH THE GRANTEE TO ENSURE THE PROGRAM IS OPERATING EFFECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHRYN VASSELL | PersonNm |
| Title | CEO/EX OFFICIO MEMBER | TitleTxt |
| Base Compensation Filing Org | $183,345 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,725 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,748 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,818 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE RAPID HOUSING PROGRAM -THE CITY OF ATLANTA'S RAPID HOUSING INITIATIVE THE GOAL OF WHICH IS TO DELIVER A MINIMUM OF 500 NEW PERMANENT SUPPORTIVE HOUSING (PSH) UNITS BY THE END OF 2025. THE PSH UNITS WILL SERVE INDIVIDUALS AND FAMILIES EXPERIENCING CHRONIC HOMELESSNESS, WITH INCOME OF UP TO 30% AREA MEDIAN INCOME (AMI). PFH WILL PARTNER WITH LOCAL HEALTHCARE ORGANIZATIONS AND SOCIAL SERVICES PROVIDERS TO OFFER THE ONSITE, WRAPAROUND SUPPORTIVE SERVICES NEEDED TO HELP INDIVIDUALS AND FAMILIES MOVE CONFIDENTLY TOWARD STABILITY AND SELF-SUFFICIENCY. THE GOAL OF THE RAPID HOUSING INITIATIVE IS TO BUILD OR ACQUIRE 500 LOW-COST UNITS (SOME MICRO UNITS) ON CITY-OWNED LAND BY THE END OF 2025. THE INITIATIVE COORDINATES RESOURCES FOR THE CAPITAL, SERVICES, AND PROJECT-BASED OPERATING RENT SUBSIDIES. PFH IS THE OWNER FOR EACH OF THE RAPID HOUSING DEVELOPMENTS AND ENGAGES EXPERIENCED DEVELOPERS FOR THE CAPITAL DEVELOPMENT, PROPERTY MANAGEMENT, AND SERVICES. THREE PROSPECTIVE PROPERTIES HAVE BEEN IDENTIFIED TO DATE. THE FIRST DEVELOPMENT, THE MELODY, WAS COMPLETED IN DECEMBER 2023, IN ONLY FOUR MONTHS, AND IS COMPRISED OF 40 MICRO-UNITS CRAFTED FROM REPURPOSED SHIPPING CONTAINERS. BONAVENTURE, THE SECOND PROPERTY OF 24 UNITS IS ONLINE, AND WATERWORKS A PROPERTY OF 100 UNITS HAS BROKEN GROUND TO BE ONLINE FALL OF 2025. |
| FORM 990, PART VI, SECTION B, LINE 11B | PARTNERS FOR HOME'S FINANCE COMMITTEE REVIEWS FORM 990 WITH ITS THIRD-PARTY TAX PREPARERS AND VOTES TO SUBMIT THE FORM TO THE BOARD OF DIRECTORS FOR APPROVAL. AT THE NEXT CONVENED BOARD MEETING, THE FINANCE COMMITTEE CHAIR PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW, QUESTIONS, ADJUSTMENTS, AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PARTNERS FOR HOME REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. IF ANY OFFICER OR BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY WILL PRESENT THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS, WHICH WILL THEN DETERMINE IF THE SITUATION DOES RESULT IN A CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THAT THERE IS A CONFLICT, THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN FY2021 PARTNERS FOR HOME HIRED A CONTRACTOR TO CONDUCT A COMPREHENSIVE COMPENSATION AND BENEFITS STUDY TO ENSURE THAT STAFF WAGES AND BENEFITS ALIGNED WITH MARKET RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTNERS FOR HOME MAKES ITS AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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