PARTNERS FOR HOME INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR HOME INC (EIN 47-3476724)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-15
IRS object ID
202130749349300918
Schema version
2019v5.2
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)
Return2021-03-15T09:57:12-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Phone4046942262PhoneNum

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
Phone4046942262PhoneNum
Signature2021-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REPASYPreparerPersonNm
PTINP01689756PTIN
Phone7703961100PhoneNum
Preparation2021-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$3,328,673GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PARTNERSFORHOME.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO MAKE HOMELESSNESS IN ATLANTA RARE, BRIEF, AND NON-RECURRING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,374,981PYContributionsGrantsAmt
CY Contributions Grants$3,328,626CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78PYInvestmentIncomeAmt
CY Investment Income$47CYInvestmentIncomeAmt
PY Other Revenue$2,697PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,377,756PYTotalRevenueAmt
CY Total Revenue$3,328,673CYTotalRevenueAmt
PY Grants And Similar Paid$937,167PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$818,807CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$653,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$671,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,407CYTotalFundraisingExpenseAmt
PY Other Expenses$703,177PYOtherExpensesAmt
CY Other Expenses$1,605,335CYOtherExpensesAmt
PY Total Expenses$2,294,058PYTotalExpensesAmt
CY Total Expenses$3,095,643CYTotalExpensesAmt
PY Revenues Less Expenses$83,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,030CYRevenuesLessExpensesAmt
Total Assets BOY$861,294TotalAssetsBOYAmt
Total Assets EOY$1,116,381TotalAssetsEOYAmt
Total Liabilities BOY$303,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$325,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$557,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$790,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERS FOR HOME BRINGS PUBLIC AND PRIVATE RESOURCES TOGETHER TO CREATE AND IMPLEMENT A COLLECTIVE STRATEGIC PLAN TO MAKING HOMELESSNESS IN ATLANTA RARE, BRIEF AND NON-RECURRING.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$145,623ExpenseAmt
Grant$145,623GrantAmt
DescCOORDINATED ENTRY (CE)COORDINATED ENTRY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$465,024ExpenseAmt
Grant$465,024GrantAmt
DescCONTINUUM OF CARE (COC)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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,720,401ExpenseAmt
Grant$208,159GrantAmt
DescHOMEFIRST ADMINISTRATIONPARTNERS 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$600,598ExpenseAmt
DescCOVID-19 RESPONSE PARTNERS FOR HOME 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 AND DAILY DISTRIBUTION OF 122+ MEALS TO UNSHELTERED AND SHELTERS LACKING FOOD SUPPLY FOR 120 DAYS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$600,598TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,931,646TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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)
Phone4046942262PhoneNum

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)$115,069$0$26,083
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
EX OFFICIO MEMBER1.00Yes (X)$0$0$0
EDWARD J HARDIN
EX OFFICIO MEMBER2.00Yes (X)$0$0$0
AJ ROBINSON
EX OFFICIO MEMBER2.00Yes (X)$0$0$0
JANET A THARP
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,069TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,083TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTION FOR COMMUNITY ALLIANCESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 9TH STREET SUITE 380AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50314ZIPCd
FieldValueIRS element (for citing)
ServicesHMIS TECHNICAL ASSTServicesDesc
Compensation$292,120CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,459,667GovernmentGrantsAmt
All Other Contributions$1,868,959AllOtherContributionsAmt
Total Contributions$3,328,626TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Exclusion$47ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,328,673TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$818,807TotalAmt
Program Services$818,807ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,189TotalAmt
Program Services$133,021ProgramServicesAmt
Management And General$15,708ManagementAndGeneralAmt
Fundraising$8,460FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$415,230TotalAmt
Program Services$351,388ProgramServicesAmt
Management And General$41,493ManagementAndGeneralAmt
Fundraising$22,349FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,699TotalAmt
Program Services$7,870ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,774TotalAmt
Program Services$42,130ProgramServicesAmt
Management And General$3,668ManagementAndGeneralAmt
Fundraising$1,976FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,609TotalAmt
Program Services$35,799ProgramServicesAmt
Management And General$4,426ManagementAndGeneralAmt
Fundraising$2,384FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$485,529TotalAmt
Program Services$440,196ProgramServicesAmt
Management And General$29,464ManagementAndGeneralAmt
Fundraising$15,869FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,184TotalAmt
Program Services$7,090ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,736TotalAmt
Program Services$15,617ProgramServicesAmt
Management And General$3,977ManagementAndGeneralAmt
Fundraising$2,142FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,292TotalAmt
Program Services$2,970ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,844TotalAmt
Program Services$7,833ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,841TotalAmt
Program Services$2,658ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,610TotalAmt
Program Services$3,190ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COVID-19 RESPONSE$600,598$600,598
OTHER PROGRAM EXPENSES$381,915$381,915
HMIS USER FEES$40,000$40,000
OTHER POINT IN TIME PRO$34,721$34,721

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,065TotalAmt
Program Services$5,843ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,095,643TotalAmt
Program Services$2,931,646ProgramServicesAmt
Management And General$106,590ManagementAndGeneralAmt
Fundraising$57,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$414,646BOYAmt
EOY$298,533EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,729BOYAmt
EOY$799,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,919BOYAmt
EOY$10,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$861,294BOYAmt
EOY$1,116,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,745BOYAmt
EOY$50,475EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$272,696BOYAmt
EOY$275,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,441BOYAmt
EOY$325,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$472,658BOYAmt
EOY$605,029EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,195BOYAmt
EOY$185,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,853BOYAmt
EOY$790,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,294BOYAmt
EOY$1,116,381EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,030ReconcilationRevenueExpnssAmt
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$252,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,374,981CurrentTaxYearMinus1YearAmt
Current Tax Year$3,328,626CurrentTaxYearAmt
Total$7,982,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,374,981CurrentTaxYearMinus1YearAmt
Current Tax Year$3,328,626CurrentTaxYearAmt
Total$7,982,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$390,584SubstantialContributorsTotAmt
Public Support Total170$7,591,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$138TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,697CurrentTaxYearMinus1YearAmt
Total$2,697TotalAmt
FieldValueIRS element (for citing)
Total Support$7,985,407TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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$18,438OtherCostOrOtherBasisAmt
Depreciation$8,360DepreciationAmt
Book Value$10,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,078TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,515,129TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$186,456DonatedServicesAndUseFcltsAmt
Revenue Not Reported$186,456RevenueNotReportedAmt
Revenue Subtotal$3,328,673RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,328,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,282,099TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$186,456DonatedServicesUseFcltsAmt
Expenses Not Reported$186,456ExpensesNotReportedAmt
Expenses Subtotal$3,095,643ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,095,643TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GATEWAY CENTER
275 PRYOR ST SWATLANTAGA30303261193832501(C)(3)$145,623COORDINATED ENTRY
MERCY CARE
424 DECATUR STATLANTAGA30312581752700501(C)(3)$162,077RAPID REHOUSING PROGRAM (CONTINUUM OF CARE)
PROJECT COMMUNITY CONNECTION
302 DECATUR STREETATLANTAGA30312582373779501(C)(3)$465,024RAPID
BEHAVIORAL HEALTH OF GEORGIA
P O BOX 687LAWRENCEVILLEGA30046450934531501(C)(3)$46,082CASE MANAGEMENT TO ACHIEVE HOUSING STABILITY
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

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, WEEKLY PROGRAMMATIC MEETINGS ARE SCHEDULED WITH THE GRANTEE TO ENSURE THE PROGRAM IS OPERATING EFFECTIVELY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2COVID-19 RESPONSE PARTNERS FOR HOME 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 AND DAILY DISTRIBUTION OF 122+ MEALS TO UNSHELTERED AND SHELTERS LACKING FOOD SUPPLY FOR 120 DAYS.
FORM 990, PART III, LINE 3DURING THE YEAR, THE CABHI PROGRAM WAS DISCONTINUED BY THE CITY.
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 15ATHE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SEARCH FOR, REVIEW, AND APPROVAL OF PARTNERS FOR HOME'S CHIEF EXECUTIVE OFFICER (CEO). THE BOARD DETERMINES THE CEO'S COMPENSATION BASED ON COMPARATIVE STUDIES OF COMPENSATION AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 440,196. MANAGEMENT AND GENERAL EXPENSES 29,464. FUNDRAISING EXPENSES 15,869. TOTAL EXPENSES 485,529.

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