2019-10-07T09:43:42-05:00 2018-12-31 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2018-01-01 582373779 PROJECT COMMUNITY CONNECTIONS INC PROJ 4042159991 302 DECATUR STREET SE ATLANTA GA 30312 ANDRE HUBBARD CHAIR 4045889511 2019-09-09 1 CATHERINE BAZLEY P00746331 4042090954 38.142.98.34 2019-09-09 12:03:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CD599411CA67C01A8C655E16E324A2C80E9016E3 2018 2020-01-14 16:20:31Z ANDRE HUBBARD 302 DECATUR STREET SE ATLANTA GA 30312 3652997 0 X WWW.PCCIHOME.ORG X 1998 GA TO CONNECT HOMELESS PERSONS TO AVAILABLE HOUSING OPTIONS AND TO IMPROVE (SEE SCHEDULE O) 14 14 29 0 0 0 2525690 3639949 66909 13048 0 0 0 0 2592599 3652997 1169908 1805739 0 0 1187151 1512855 0 0 17389 212223 264494 2569282 3583088 23317 69909 1079884 1614796 405053 870056 674831 744740 PROJECT COMMUNITY CONNECTIONS, INC. IS DEDICATED TO PERMANENTLY REHOUSING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. PCCI PROVIDES HOUSING OPTIONS AND COLLABORATES TO PROVIDE ANCILLARY SERVICES THAT PROMOTE PERSONAL AND ECONOMIC SELF-SUFFICIENCY. 0 0 3387712 1805739 13048 PCCI FACILITATES A RAPID RE-HOUSING PROGRAM THAT IS AN IMPORTANT TOOL IN METRO ATLANTA'S RESPONSE TO ENDING HOMELESSNESS. OUR PROGRAM MODEL IS DESIGNED TO MOVE A FAMILY OR INDIVIDUAL EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, IDEALLY WITHIN 30 DAYS OF A CLIENT BECOMING HOMELESS AND ENTERING OUR PROGRAM. THERE ARE THREE CORE COMPONENTS OF PCCI'S RAPID RE-HOUSING PROGRAM: HOUSING LOCATOR SERVICES, TEMPORARY FINANCIAL ASSISTANCE (TFA), AND FOLLOW-UP CASE MANAGEMENT AND SERVICES. IN 2018 ALONE, PCCI REHOUSED 1,581 INDIVIDUALS EXPERIENCING HOMELESSNESS, OF WHICH 83% WERE STABLY HOUSED AT PROGRAM EXIT. GEOGRAPHIC AREAS SERVED INCLUDE: THE CITY OF ATLANTA, CLAYTON COUNTY, DEKALB COUNTY, DOUGLAS COUNTY, FULTON COUNTY, GWINNETT COUNTY, HENRY COUNTY AND ROCKDALE COUNTY. 3387712 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 152 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X HOLLY BILLS 4042159995 302 DECATUR STREET SE ATLANTA GA 30312 ANDRE HUBBARD CHAIR 1.00 X X 0 0 0 RICHARD RICK HEERMANS VICE CHAIR 1.00 X X 0 0 0 MELISSA MANROW TREASURER 1.00 X X 0 0 0 MARION W CARTER PHD SECRETARY 1.00 X X 0 0 0 LYNETTE BELL DIRECTOR 0.50 X 0 0 0 KWAKU C GEORGE DIRECTOR 0.50 X 0 0 0 KATHLEEN ALLEN DIRECTOR 0.50 X 0 0 0 MICHAEL JOHNSON DIRECTOR 0.50 X 0 0 0 JUSTIN ROLLS DIRECTOR 0.50 X 0 0 0 THOMAS ROCKY WADE DIRECTOR 0.50 X 0 0 0 LAUREN WAITS DIRECTOR 0.50 X 0 0 0 BARBARA PETERS DIRECTOR 0.50 X 0 0 0 KYLE ROLLINS DIRECTOR 0.50 X 0 0 0 DEIRDRE LYNCH SMITH DIRECTOR 0.50 X 0 0 0 MARGARET SCHUELKE CO-CEO 40.00 X 130087 0 14042 JIMIYU EVANS CO-CEO 40.00 X 103461 0 19882 HOLLY BILLS CFO 40.00 X 90790 0 20896 324338 0 54820 2 0 0 0 0 3287643 352306 2370 3639949 SOCIAL SERVICES FEES 900099 11880 11880 RENTAL INCOME 531120 1130 1130 MISC. INCOME 900099 38 38 13048 3652997 13048 0 0 1805739 1805739 379158 337456 37910 3792 879828 783046 87983 8799 5660 5038 565 57 148237 131938 14816 1483 99972 88975 9997 1000 12152 10815 1215 122 69301 61678 6930 693 41005 36495 4101 409 4898 4359 490 49 51633 45954 5163 516 37321 33316 4005 2541 2262 254 25 3093 2759 309 25 6353 5653 639 61 18172 16161 1830 181 OTHER TAXES & LICENSES 10491 9330 1056 105 EQUIPMENT 7235 6439 724 72 299 299 3583088 3387712 177987 17389 483310 868999 59705 157011 586756 19045 536869 567711 0 21075 1079884 1614796 75053 540056 330000 330000 405053 870056 X 590475 743611 84356 1129 674831 744740 1079884 1614796 69909 0 X 0 1 X 1 1 1 X 1288970 2214527 2368581 2525690 3639949 12037717 1288970 2214527 2368581 2525690 3639949 12037717 12037717 12037717 191703 1.00000 1.00000 X 527000 527000 59756 19045 40711 567711 X 3675297 22300 22300 3652997 0 3652997 3605388 22300 22300 3583088 0 3583088 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. DUE TO ITS TAX EXEMPT PURPOSE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION IS REQUIRED TO FILE, AND DOES FILE, INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. 1 PAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIES 1581 1805739 PART I, LINE 2: PAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIES, ETC. ARE MADE ON BEHALF OF RECIPIENTS DIRECTLY TO THE PROVIDERS AFTER THE ELIGIBILITY OF SUCH RECIPIENTS TO RECEIVE ASSISTANCE HAS BEEN DETERMINED. NO FURTHER MONITORING IS DEEMED NECESSARY. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE QUALITY OF LIFE OF HOMELESS, LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SELF-SUFFICIENCY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THEY ARE GIVEN A DEADLINE BY WHICH TO REVIEW THE RETURN AND PROVIDE COMMENTS OR CORRECTIONS. ANY COMMENTS PROVIDED ARE ADDRESSED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD EXECUTE THE CONFLICT OF INTEREST FORM UPON HIRE OR ELECTION AND AS A GROUP ANNUALLY. ANY POTENTIAL CONFLICTS OR CIRCUMSTANCES THAT MAY RESULT IN THE PERCEPTION OF A CONFLICT OF INTEREST FROM A BOARD MEMBER ARE DISCLOSED TO THE BOARD. ANY CONFLICT OF INTEREST THAT ARISES FROM AN EMPLOYEE IS ADDRESSED BY THE CO-CEO(S), WHO DETERMINE THE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CO-CEOS, CHAIRMAN, OFFICERS, AND DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS OF PROJECT COMMMUNITY CONNECTIONS, INC., AND APPROVED BY THE TREASURER OF THE BOARD. TO ENSURE COMPETITIVENESS, WAGES ARE COMPARED TO OTHER AFFORDABLE HOUSING ORGANIZATIONS, BOTH FOR- AND NOT-FOR-PROFIT, OR THE LOCAL MARKET FOR POSITIONS APPLICABLE TO A BROADER COMPETITIVE MARKET. ANNUALLY THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.