PARTNERS FOR HOME INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR HOME INC (EIN 47-3476724)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349305283
Schema version
2017v2.3
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)
Return2019-05-14T13:28:24-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1FIVE CONCOURSE PARKWAY SUITE 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 Line155 TRINITY AVE SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON ALSTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4046942262PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISA BEAUCHAMP EAPreparerPersonNm
PTINP01647853PTIN
Phone4048929651PhoneNum
Preparation2019-04-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.87.238.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm14:27:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD3AB5D496CD2F0D7F99948C53930FD2535DC08FAtSubmissionCreationDeviceId
At Submission Filing Device IdDD3AB5D496CD2F0D7F99948C53930FD2535DC08FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHRYN MARCHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 TRINITY AVE SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,059,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PARTNERSFORHOME.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPARTNERS FOR HOME IS CREATING A COLLECTIVE AND CLEAR PATH TO MAKING HOMELESSNESS IN ATLANTA RARE, BRIEF, AND NONRECURRING. THE MISSION OF PARTNERS FOR HOME IS TO COORDINATE A COMPREHENSIVE CRISIS RESPONSE SYSTEM TO PREVENT AND CREATE AN EFFECTIVE END TO HOMELESSNESS IN ATLANTA. WORKING IN PARTNERSHIP WITH OVER 100 NON-PROFIT ORGANIZATIONS, PFH PROVIDES STRATEGIC LEADERSHIP RELATED TO STRATEGIC PLANNING AND EXECUTION, COORDINATED ENTRY, HOMELESSNESS PREVENTION, STREET OUTREACH, EMERGENCY SHELTER AND HOUSING SOLUTIONS WITH THE GOAL OF ENDING HOMELESSNESS. SINCE 2013, CITY WIDE EFFORTS HAVE LED TO A 52% REDUCTION IN THE NUMBER OF UNSHELTERED INDIVIDUALS EXPERIENCING HOMELESSNESS AND A 26% DECREASE IN THE OVERALL HOMELESS POPULATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$967,135PYContributionsGrantsAmt
CY Contributions Grants$1,059,350CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$967,135PYTotalRevenueAmt
CY Total Revenue$1,059,363CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$90,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$479,367PYOtherExpensesAmt
CY Other Expenses$660,546CYOtherExpensesAmt
PY Total Expenses$509,367PYTotalExpensesAmt
CY Total Expenses$750,546CYTotalExpensesAmt
PY Revenues Less Expenses$457,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$308,817CYRevenuesLessExpensesAmt
Total Assets BOY$541,640TotalAssetsBOYAmt
Total Assets EOY$527,999TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$541,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$464,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERS FOR HOME IS CREATING A COLLECTIVE AND CLEAR PATH TO MAKING HOMELESSNESS IN ATLANTA RARE, BRIEF, AND NONRECURRING. THE MISSION OF PARTNERS FOR HOME IS TO COORDINATE A COMPREHENSIVE CRISIS RESPONSE SYSTEM TO PREVENT AND CREATE AN EFFECTIVE END TO HOMELESSNESS IN ATLANTA. WORKING IN PARTNERSHIP WITH OVER 100 NON-PROFIT ORGANIZATIONS, PFH PROVIDES STRATEGIC LEADERSHIP RELATED TO STRATEGIC PLANNING AND EXECUTION, COORDINATED ENTRY, HOMELESSNESS PREVENTION, STREET OUTREACH, EMERGENCY SHELTER AND HOUSING SOLUTIONS WITH THE GOAL OF ENDING HOMELESSNESS. SINCE 2013, CITY WIDE EFFORTS HAVE LED TO A 52% REDUCTION IN THE NUMBER OF UNSHELTERED INDIVIDUALS EXPERIENCING HOMELESSNESS AND A 26% DECREASE IN THE OVERALL HOMELESS POPULATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$599,110ExpenseAmt
Grant$90,000GrantAmt
DescPARTNERS FOR H.O.M.E. WILL FIGHT HOMELESSNESS BY COORDINATING THE EFFORTS OF THE VARIOUS ORGANIZATIONS IN ATLANTA WORKING ON THE PROBLEM OF HOMELESSNESS.Desc
Total Program Service Expenses$599,110TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 CEO0CompensationProcessCEOInd
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 Line155 TRINITY AVE SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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
AARON GOLDMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CATHRYN MARCHMAN
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$0$0$0
MILTON LITTLE
BOARD MEMBER1.00Yes (X)$0$0$0
SOLOMON SMALLWOOD
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
RON ALSTON
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 J HARDIN
EX OFFICIO MEMBERS2.00Yes (X)$0$0$0
TOM ANDREWS
EX OFFICIO MEMBERS2.00Yes (X)$0$0$0
JANET A THARP
EX OFFICIO MEMBERS2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$698,850GovernmentGrantsAmt
All Other Contributions$360,500AllOtherContributionsAmt
Total Contributions$1,059,350TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,059,363TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$544,087TotalAmt
Program Services$447,431ProgramServicesAmt
Management And General$96,656ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$390ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,037TotalAmt
Program Services$3,650ProgramServicesAmt
Management And General$4,387ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,417TotalAmt
Program Services$8,692ProgramServicesAmt
Management And General$3,725ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,646TotalAmt
Program Services$1,152ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,519TotalAmt
Program Services$16,519ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,099TotalAmt
Program Services$12,099ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,495TotalAmt
Program Services$887ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE SERVICES$43,146$43,146
POINT IN TIME$17,161$17,161
MISCELLANOUS EXPENSE$1,159$30$1,129

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$750,546TotalAmt
Program Services$599,110ProgramServicesAmt
Management And General$151,436ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,268BOYAmt
EOY$340,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,372BOYAmt
EOY$187,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$541,640BOYAmt
EOY$527,999EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$63,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$63,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$541,640BOYAmt
EOY$464,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$541,640BOYAmt
EOY$464,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$541,640BOYAmt
EOY$527,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$308,817ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$385,458PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$252,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$967,135CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059,350CurrentTaxYearAmt
Total$2,278,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$252,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$967,135CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059,350CurrentTaxYearAmt
Total$2,278,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,278,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13CurrentTaxYearAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$2,278,978TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,099OtherCostOrOtherBasisAmt
Depreciation$12,099DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR ST SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Recipient EIN261193832RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$90,000CashGrantAmt
Purpose Of GrantHOMELESSNESS PROGRAMPurposeOfGrantTxt

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILTON LITTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCEO OF UNITED WAY OF GREATER ATLANTARelationshipDescriptionTxt
Transaction$525,445TransactionAmt
TransactionADMINISTRATIVE SERVICES AND REIMBURSEMENT FOR USE OF EMPLOYEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3UNITED WAY OF GREATER ATLANTA IS THE FISCAL AGENT FOR PARTNERS FOR HOME.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION ADOPTED A DOCUMENT RETENTION POLICY AND WHISTLEBLOWER POLICY ON JUNE 20, 2018.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. IF ANY OFFICER OR BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY WILL PRESENT THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DETERMINE IF THE SITUATION DOES RESULT IN A CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THERE IS A CONFLICT, THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT.
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 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 14,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,725. CONTRACTORS: PROGRAM SERVICE EXPENSES 46,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,084. CONTRACT LABOR REIMBURSEMENT: PROGRAM SERVICE EXPENSES 385,840. MANAGEMENT AND GENERAL EXPENSES 96,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,300. PAYROLL FEES: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978.

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