PARTNERS FOR HOME INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR HOME INC (EIN 47-3476724)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-23
IRS object ID
202230829349301663
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-03-23T15:35:13-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SIX CONCOURSE PARKWAY SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473476724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone4045463071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 POLLARD BOULEVARD SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30315ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHRYN MARCHMANPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4045463071PhoneNum
Signature2022-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHRYNPersonFirstNm
Person LastMARCHMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REPASYPreparerPersonNm
PTINP01689756PTIN
Phone7703961100PhoneNum
Preparation2022-03-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHRYN MARCHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 POLLARD BOULEVARD SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30315ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,058,860GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PARTNERSFORHOME.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF PARTNERS FOR HOME IS TO COORDINATE A COMPREHENSIVE RESPONSE SYSTEM TO ENDING HOMELESSNESS IN THE CITY OF ATLANTA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,328,626PYContributionsGrantsAmt
CY Contributions Grants$14,058,403CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$47PYInvestmentIncomeAmt
CY Investment Income$457CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,328,673PYTotalRevenueAmt
CY Total Revenue$14,058,860CYTotalRevenueAmt
PY Grants And Similar Paid$818,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,313,180CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$671,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,132,109CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$51,045CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,005CYTotalFundraisingExpenseAmt
PY Other Expenses$1,605,335PYOtherExpensesAmt
CY Other Expenses$1,288,557CYOtherExpensesAmt
PY Total Expenses$3,095,643PYTotalExpensesAmt
CY Total Expenses$12,784,891CYTotalExpensesAmt
PY Revenues Less Expenses$233,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,273,969CYRevenuesLessExpensesAmt
Total Assets BOY$1,116,381TotalAssetsBOYAmt
Total Assets EOY$4,458,247TotalAssetsEOYAmt
Total Liabilities BOY$325,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,393,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$790,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,064,852NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PARTNERS FOR HOME IS TO COORDINATE A COMPREHENSIVE RESPONSE SYSTEM TO ENDING HOMELESSNESS IN THE CITY OF ATLANTA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$721,274ExpenseAmt
Grant$115,988GrantAmt
DescSTRATEGIC 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 MINIMIZE THE SPREAD OF COVID-19 AND RESPOND TO THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS, STAFF AND VOLUNTEERS IN ATLANTA. ACTIVITIES INCLUDED CREATING TEMPORARY BEDS AT HOTELS FOR HOMELESS INDIVIDUALS WHO ARE AT HIGH-RISK OF CONTRACTING COVID-19, SYSTEM-WIDE TRANSPORTATION FOR COVID HOMELESS PERSONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,714,923ExpenseAmt
Grant$10,197,192GrantAmt
DescFUNDING: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 A $50 MILLION PUBLIC PRIVATE FUND. 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
FieldValueIRS element (for citing)
Total Program Service Expenses$12,436,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4045463071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 POLLARD BOULEVARD SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30315ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC POLLACK
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
BARBARA CLEVELAND
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RON ALSTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
CATHRYN MARCHMAN
CEO/EX OFFICIO MEMBER50.00Yes (X)Yes (X)$136,894$0$22,393
MILTON LITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD JONES
BOARD MEMBER1.00Yes (X)$0$0$0
KIM E ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MARVIN
BOARD MEMBER1.00Yes (X)$0$0$0
AARON GOLDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BENJAMIN GRAHAM
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
MEAGHAN SHANNON VLKOVIC
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD HARDIN
EX OFFICIO MEMBER2.00Yes (X)$0$0$0
AJ ROBINSON
EX OFFICIO MEMBER2.00Yes (X)$0$0$0
LINDA HALL PITTS
CFO40.00Yes (X)$53,796$0$16,840
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,690TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JACKSON PROTECTION AGENCY
1740 HUDSON BRIDGE RDSTOCKBRIDGEGA30281SECURITY SERVICES$1,673,359
INSTITUTION FOR COMMUNITY ALLIANCES
1111 9TH STREET SUITE 380DES MOINESIA50314HMIS TECHNICAL ASST$396,125
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$8,904,056GovernmentGrantsAmt
All Other Contributions$5,154,347AllOtherContributionsAmt
Total Contributions$14,058,403TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$457TotalRevenueColumnAmt
Exclusion$457ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,058,860TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$457ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,313,180TotalAmt
Program Services$10,313,180ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,072TotalAmt
Program Services$187,045ProgramServicesAmt
Management And General$101,392ManagementAndGeneralAmt
Fundraising$36,635FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$660,107TotalAmt
Program Services$563,192ProgramServicesAmt
Management And General$60,032ManagementAndGeneralAmt
Fundraising$36,883FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,561TotalAmt
Program Services$10,742ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,339TotalAmt
Program Services$52,673ProgramServicesAmt
Management And General$4,932ManagementAndGeneralAmt
Fundraising$3,734FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,030TotalAmt
Program Services$56,629ProgramServicesAmt
Management And General$12,009ManagementAndGeneralAmt
Fundraising$5,392FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$3,825ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$51,045TotalAmt
Fundraising$51,045FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$483,475TotalAmt
Program Services$472,610ProgramServicesAmt
Management And General$7,498ManagementAndGeneralAmt
Fundraising$3,367FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,024TotalAmt
Program Services$6,138ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,199TotalAmt
Program Services$29,985ProgramServicesAmt
Management And General$6,359ManagementAndGeneralAmt
Fundraising$2,855FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,140TotalAmt
Program Services$9,287ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$884FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,019TotalAmt
Program Services$7,664ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,168TotalAmt
Program Services$3,188ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,709TotalAmt
Program Services$8,192ProgramServicesAmt
Management And General$1,737ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COVID-19 RESPONSE$605,286$605,286
OTHER PROGRAM EXPENSES$49,685$49,685
HMIS USER FEES$42,500$42,500
EMAIL AND SOFTWARE EXPE$8,334$6,375$1,352$607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,018TotalAmt
Program Services$8,001ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt
Fundraising$625FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,784,891TotalAmt
Program Services$12,436,197ProgramServicesAmt
Management And General$203,689ManagementAndGeneralAmt
Fundraising$145,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,533BOYAmt
EOY$1,056,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$799,305BOYAmt
EOY$3,386,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,465BOYAmt
EOY$8,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,078BOYAmt
EOY$7,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,116,381BOYAmt
EOY$4,458,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,475BOYAmt
EOY$92,052EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$275,023BOYAmt
EOY$301,343EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,498BOYAmt
EOY$2,393,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,029BOYAmt
EOY$497,098EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,854BOYAmt
EOY$1,567,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,883BOYAmt
EOY$2,064,852EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,381BOYAmt
EOY$4,458,247EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,273,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$967,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,374,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,328,626CurrentTaxYearMinus1YearAmt
Current Tax Year$14,058,403CurrentTaxYearAmt
Total$21,788,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$967,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,374,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,328,626CurrentTaxYearMinus1YearAmt
Current Tax Year$14,058,403CurrentTaxYearAmt
Total$21,788,495TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,090,430SubstantialContributorsTotAmt
Public Support Total170$19,698,065PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Current Tax Year$457CurrentTaxYearAmt
Total$595TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,697CurrentTaxYearMinus2YearsAmt
Total$2,697TotalAmt
FieldValueIRS element (for citing)
Total Support$21,791,787TotalSupportAmt
Public Support CY1700.90390PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,745OtherCostOrOtherBasisAmt
Depreciation$12,529DepreciationAmt
Book Value$7,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,216TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,341,160TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$282,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$282,300RevenueNotReportedAmt
Revenue Subtotal$14,058,860RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,058,860TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,067,191TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$282,300DonatedServicesUseFcltsAmt
Expenses Not Reported$282,300ExpensesNotReportedAmt
Expenses Subtotal$12,784,891ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,784,891TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COXE CURRY & ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SUITE 450 191 PEACHTREE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$3,320,000GrossReceiptsAmt
Retained By Contractor$51,045RetainedByContractorAmt
Net To Organization$3,268,955NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,320,000TotalGrossReceiptsAmt
Total Retained By Contractors$51,045TotalRetainedByContractorsAmt
Total Net To Organization$3,268,955TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
GATEWAY CENTER
275 PRYOR ST SWATLANTAGA30303261193832501(C)(3)$2,091,293LOW BARRIER SHELTER & COORDINATED ENTRY
MERCY CARE
424 DECATUR STATLANTAGA30312581752700501(C)(3)$287,013RAPID REHOUSING PROGRAM (CONTINUUM OF CARE)
PROJECT COMMUNITY CONNECTION
302 DECATUR STREETATLANTAGA30312582373779501(C)(3)$2,122,943RAPID
BEHAVIORAL HEALTH OF GEORGIA
P O BOX 687LAWRENCEVILLEGA30046450934531501(C)(3)$216,724CASE MANAGEMENT TO ACHIEVE HOUSING STABILITY
ANIZ
GARNETT STATION PLACE SUITE 300 236ATLANTAGA30303582272426501(C)(3)$454,640SERVING DISADVANTAGED AND HOMELESSFORSYTH STREET SW
GRADY HEALTH SYSTEMS
80 JESSE HILL JR DRIVE SEATLANTAGA30303262037695501(C)(3)$11,189SERVING DISADVANTAGED AND HOMELESS
OPEN DOORS SOLUTIONS INC
2872 WOODCOCK BLVD SUITE 211ATLANTAGA30341830841949501(C)(3)$1,207,652SERVING DISADVANTAGED AND HOMELESS
ATLANTA HARM REDUCTION COALITION INC
1231 JOSEPH E BOONE BLVD NWATLANTAGA30314582227958501(C)(3)$32,635SERVING DISADVANTAGED AND HOMELESS
COVENANT HOUSE GEORGIA INC
1559 JOHNSON ROAD NWATLANTAGA30318133523561501(C)(3)$12,073SERVING DISADVANTAGED AND HOMELESS
HOPE ATLANTA
34 PEACHTREE STREET 700ATLANTAGA30303580566247501(C)(3)$60,299SERVING DISADVANTAGED AND HOMELESS
OUR HOUSE
173 BOULEVARD NEATLANTAGA30312581743333501(C)(3)$10,332SERVING DISADVANTAGED AND HOMELESS
QUEST COMMUNITY DEVELOPMENT ORGANIZATION
878 ROCK STREET NWATLANTAGA30314582634738501(C)(3)$26,666SERVING DISADVANTAGED AND HOMELESS
THE SALVATION ARMY
2090 N DRUID HILLS ROAD NEATLANTAGA30329721281199501(C)(3)$32,113SERVING DISADVANTAGED AND HOMELESS
YOUTH EMPOWERMENT SUCCESS SERVICES
1635 PHOENIX BLVD SUITE 7COLLEGE PARKGA30349810689148501(C)(3)$12,558SERVING DISADVANTAGED AND HOMELESS
ZABAN PARADIES CENTER
1605 PEACHTREE STREET 2ND FLOORATLANTAGA30309270728201501(C)(3)$22,306SERVING DISADVANTAGED AND HOMELESS
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHRYN MARCHMANPersonNm
TitleCEO/EX OFFICIO MEMBERTitleTxt
Base Compensation Filing Org$133,150BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$3,744BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,941DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,452NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,287TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'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 12CTHE ORGANIZATION 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 15IN 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 19THE ORGANIZATION MAKES ITS AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.