HOPE HAVEN OF DEKALB COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOPE HAVEN OF DEKALB COUNTY INC (EIN 36-3537762)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201420449349300147
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T11:33:04-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	T Allen and Associates LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	513 DeKalb Avenue	AddressLine1
City	Sycamore	City
State	IL	State
ZIP Code	60178	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363537762	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hope Haven of DeKalb County Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOPE	NameControl
Phone	8157583166	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1145 Rushmoore Drive	AddressLine1
City	DeKalb	City
State	IL	State
ZIP Code	60115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lesly Wicks	Name
Title	Executive Director	Title
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenda J Jeske CPA	Name
Phone	8158952132	Phone
Date Prepared	2014-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lesly Wicks	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1145 Rushmoore Drive	AddressLine1
City	DeKalb	City
State	IL	State
ZIP Code	60115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1232817	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	hopehavendekalb.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families. Provide overnight shelter and food to 340 people for varying lengths of time. 25,579 nights of shelter and 44,916 meals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1148879	ContributionsGrantsPriorYear
Contributions Grants Current Year	1201225	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5514	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5304	ProgramServiceRevenueCY
Investment Income Prior Year	535	InvestmentIncomePriorYear
Investment Income Current Year	257	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18940	OtherRevenuePriorYear
Other Revenue Current Year	22395	OtherRevenueCurrentYear
Total Revenue Prior Year	1173868	TotalRevenuePriorYear
Total Revenue Current Year	1229181	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	526376	SalariesEtcPriorYear
Salaries Etc Current Year	717703	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25793	TotalFundrsngExpCurrentYear
Other Expense Prior Year	291170	OtherExpensePriorYear
Other Expenses Current Year	294230	OtherExpensesCurrentYear
Total Expenses Prior Year	817546	TotalExpensesPriorYear
Total Expenses Current Year	1011933	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	356322	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	217248	RevenuesLessExpensesCY
Total Assets BOY	2389176	TotalAssetsBOY
Total Assets EOY	2349482	TotalAssetsEOY
Total Liabilities BOY	547323	TotalLiabilitiesBOY
Total Liabilities EOY	294476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1841853	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2055006	NetAssetsOrFundBalancesEOY
Mission Description	To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	834721	Expense
Description	Hope Haven provides a continuum of care to homeless individuals and families from DeKalb County including emergency shelter, transitional housing for families and permanent housing to chronically homeless individuals with disabilities. Supportive services offered includes meals, case management, life skills, GED, counseling, and referrals. During fiscal year 2013, overnight shelter and food was provided to 340 people for varying lenghts of time. 25,579 nights of shelter and 44,916 meals were provided. The value of volunteer services is estimated to be about 89,896 for fiscal year 2013. The value of volunteer services is not included in the figures. reported in Part I.	Description
Total Program Service Expense	834721	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Robert Hellmuth	NamePerson
Telephone Number	8157583166	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	965 W Dresser Road	AddressLine1
City	DeKalb	City
State	IL	State
ZIP Code	60115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Suzanne Juday
Director	000.50	X	0	0	0
Joan Bickner
Director	000.50	X	0	0	0
Mary Herbert
Client Representative	002.00	X	0	0	0
Jeanne Meyer
Director	000.50	X	0	0	0
Caroline Lowery
Director	000.50	X	0	0	0
Mary Richgels
Director	001.00	X	0	0	0
Carol Naylor
Director	001.00	X	0	0	0
Marilyn Ellerby
Director	000.50	X	0	0	0
Dan Kenney
Chair	002.00	X	0	0	0
Julie Suter
Director	000.50	X	0	0	0
Sheryl Nakonechny
Director	000.50	X	0	0	0
Sue Guio
Vice Chairperson	002.00		0	0	0	X
Brian Ellingson
Director	001.00		0	0	0	X
Wayne Fesler
Treasurer	002.00		0	0	0	X
Martha O'Gorman
Secretary	001.00		0	0	0	X
Lesly Wicks
Exec Director	045.00		72774	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72774	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	2580	FundraisingEvents
Government Grants	674000	GovernmentGrants
All Other Contributions	524645	AllOtherContributions
Noncash Contributions	86523	NoncashContributions
Total Contributions	1201225	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Subsidized rent from homeless facilities	Description
Business Code	532000	BusinessCode
Total Revenue Column	5304	TotalRevenueColumn
Related Or Exempt Function Income	5304	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5304	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	257	TotalRevenueColumn
Related Or Exempt Function Income	257	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26031	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3636	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22395	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1229181	TotalRevenueColumn
Related Or Exempt Function Income	5561	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79303	Total
Program Services	47582	ProgramServices
Management And General	15861	ManagementAndGeneral
Fundraising	15860	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	543804	Total
Program Services	460275	ProgramServices
Management And General	75981	ManagementAndGeneral
Fundraising	7548	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39401	Total
Program Services	33232	ProgramServices
Management And General	5992	ManagementAndGeneral
Fundraising	177	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55195	Total
Program Services	44708	ProgramServices
Management And General	8279	ManagementAndGeneral
Fundraising	2208	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3700	Total
Management And General	3700	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6723	Total
Management And General	6723	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56919	Total
Program Services	49837	ProgramServices
Management And General	7082	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6579	Total
Program Services	1691	ProgramServices
Management And General	4888	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5081	Total
Management And General	5081	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59949	Total
Program Services	56952	ProgramServices
Management And General	2997	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34905	Total
Program Services	33160	ProgramServices
Management And General	1745	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Furniture and Equipment	5309	5309
Specific Assistance	29504	29504
Contributed Materials Used	72471	72471
Telephone	10585		10585

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2505	Total
Management And General	2505	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1011933	Total
Program Services	834721	ProgramServices
Management And General	151419	ManagementAndGeneral
Fundraising	25793	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	274385	BOY
EOY	329735	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	16000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105841	BOY
EOY	54821	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5975	BOY
EOY	7486	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2472083	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	530643	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1980475	BOY
EOY	1941440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2389176	BOY
EOY	2349482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10543	BOY
EOY	11716	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14830	BOY
EOY	12980	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	521400	BOY
EOY	264919	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	550	BOY
EOY	4861	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	547323	BOY
EOY	294476	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1681554	BOY
EOY	1892060	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	160299	BOY
EOY	162946	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1841853	BOY
EOY	2055006	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2389176	BOY
EOY	2349482	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	217248	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-4095	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	605082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	680326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	789968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	925361	CurrentTaxYearMinus1Year
Current Tax Year	1069599	CurrentTaxYear
Total	4070336	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	605082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	680326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	789968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	925361	CurrentTaxYearMinus1Year
Current Tax Year	1069599	CurrentTaxYear
Total	4070336	Total

Field	Value	IRS element (for citing)
Public Support Total170	4070336	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535	CurrentTaxYearMinus1Year
Current Tax Year	257	CurrentTaxYear
Total	6741	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5514	CurrentTaxYearMinus1Year
Current Tax Year	5304	CurrentTaxYear
Total	35528	Total

Field	Value	IRS element (for citing)
Total Support	4112605	TotalSupport
Public Support Pertcentage170	0.98970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354757	OtherCostOrOtherBasis
Book Value	354757	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1833467	OtherCostOrOtherBasis
Depreciation	348014	Depreciation
Book Value	1485453	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44543	OtherCostOrOtherBasis
Depreciation	44543	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	239316	OtherCostOrOtherBasis
Depreciation	138086	Depreciation
Book Value	101230	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1941440	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Security Deposits	$500
Payroll Liabilites	$4,361

Field	Value	IRS element (for citing)
Total Of Amounts	4861	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1236517	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3700	DonatedSrvcAndUseOfFacilities
Other Revenues	3636	OtherRevenues
Revenue Not Rptd F990	7336	RevenueNotRptdF990
Revenue Subtotal	1229181	RevenueSubtotal
Total Revenue Per Form990	1229181	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1019269	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3700	DonatedServicesUseOfFacilities
Other Expenses Included	3636	OtherExpensesIncluded
Expenses Not Rptd F990	7336	ExpensesNotRptdF990
Expenses Subtotal	1011933	ExpensesSubtotal
Total Expenses Per Form990	1011933	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	3,636 is the fundraising expense used on the 990 part VIII line 8b. On the audit the expenses is included.
XII	2d	3,636 is the fundraising expenses used on the 990 part VIII, line 8b. On the audit the expense is on the page with expenses and not netted against income.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Night By Night	NameOfEvent1
Gross Receipts Event1	26032	GrossReceiptsEvent1
Gross Revenue Event1	26032	GrossRevenueEvent1
Other Direct Expenses Event1	3637	OtherDirectExpensesEvent1
Gross Receipts Total	26032	GrossReceiptsTotal
Gross Revenue Total Events	26032	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3637	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3637	DirectExpenseSummaryEvents
Net Income Summary	22395	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14972	NumberOfContributions
Noncash Contribs Rptd F990	63631	NoncashContribsRptdF990
Method Of Determining Revenues	Ext Cost of Ingredients	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Aftercare	78	3319	FMV
X	Client Services	153	10733	FMV
X	Site Supplies furniture	125	8538	FMV

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a and b The organizations accountant, excecutive director and Director reviews the 990 before it is filed.
Form 990 Part VI Section B Line 12c Each officer, director and key employee are annually given a copy of the conflict of interest pplocy, along with a reminder of the importance of this policy.
Form 990 Part VI Section B Line 15a Compensation of the executive director is evaluated and authorized by the Board of Directors as part of the evaluation and approval of the annual operating budget.
Form 990 Part VI Section B Line 15b The executive director provides each employee with a written evaluation and one-on-one evaluation on an annual basis.
Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990 Part I Line 8 Contributions and grants for FY 2013 includes 278,857 received for the homeless shelter expansion project approved by the Board of Directors in FY 2011, in response to increasing demand for homeless services in DeKalb County. The expansion project was completed in November 2011, and has increased shelter capacity from 72 to 102 beds.
Form 990 Part XI Line 8 Prior Period Adjustment. Several donations reported as operating income in the prior years in the amount of 4,095 have since been identified as expansion donations, for the fiscal year 2013, these donations have been reclassfied to the expansion donations account. The corresponding reductions in operating income is reported as a prior year adjustment in the FY2013 annual report.