STATUS HOME INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STATUS HOME INC (EIN 58-1829807)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201321309349301132
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T12:59:17-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581829807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERUSALEM HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JERU | NameControl |
| Phone | 4043500778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 EXECUTIVE PARK DRIVE SUITE 290 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES S FREW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4043500778 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW I SIEGEL | Name |
| Phone | 7703961100 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES S FREW EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 EXECUTIVE PARK DRIVE SUITE 290 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4582157 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JERUSALEMHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3938258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4109155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 386090 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 422122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12121 | OtherRevenuePriorYear |
| Other Revenue Current Year | -44025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4296429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4487352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2144957 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2201207 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1489910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1682501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 308 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 164365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 581099 | OtherExpensePriorYear |
| Other Expenses Current Year | 576964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4215966 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4460980 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80463 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26372 | RevenuesLessExpensesCY |
| Total Assets BOY | 2703862 | TotalAssetsBOY |
| Total Assets EOY | 2651296 | TotalAssetsEOY |
| Total Liabilities BOY | 203864 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 124926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2499998 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2526370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2004193 | Expense |
| Grants | 1300925 | Grants |
| Revenue | 263635 | Revenue |
| Description | THE SCATTERED SITE 2 PROGRAM PERMANENTLY HOUSES LOW INCOME FAMILIES IN WHICH AT LEAST ONE OF THE ADULT PARENTS HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 101 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 726771 | Expense |
| Grants | 214692 | Grants |
| Revenue | 15144 | Revenue |
| Description | THE FAMILY PROGRAM PERMANENTLY HOUSES SINGLE MOTHERS WHO ARE HOMELESS AND HIV POSITIVE AND THEIR CHILDREN. DURING THE YEAR, THE ORGANIZATION PROVIDED 12 FULL APARTMENTS ON A JERUSALEM HOUSE SITE AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 705418 | Expense |
| Grants | 454357 | Grants |
| Revenue | 99894 | Revenue |
| Description | THE SCATTERED SITE I PROGRAM PERMANENTLY HOUSES HOMELESS INDIVIDUALS AND FAMILIES IN WHICH AT LEAST ONE OF THE ADULT PARENTS HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 32 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO ANDINSTRUCTION IN A COMPUTER LEARNING CENTER, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 617931 | Expense |
| Grants | 231233 | Grants |
| Revenue | 43449 | Revenue |
| Description | THE PROGRAM FOR ADULTS PERMANENTLY HOUSES SINGLE ADULT MEN AND WOMEN WHO HAVE AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 23 PRIVATE, EFFICIENCY APARTMENTS FOR SINGLE ADULTS ON A JERUSALEM HOUSE SITE AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 617931 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 231233 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 43449 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4054313 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERUSALEM HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4043503421 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 EXECUTIVE PARK DRIVE | AddressLine1 |
| Address Line2 | SUITE 290 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIRK RICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY H LUFFMAN ESQ | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| JANET KIBLER | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| MONICA FANE | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| KEVIN A FENTON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COREY DANGAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY GOLDSTEIN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES F FRAZIER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD JONES CPA | ||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | X |
| LEEANN JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV CECELYA TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED TUERK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HAMILTON THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY WILCOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CHERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES SIMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MISTY SKEDGELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL HARLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAPHAEL HOLLOWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY PERKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODIE L GUEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN HARDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM O KERLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED W LAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE M MCINTOSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY H ROBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES W TARLTON IV | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES F FREW | ||||||
| EXECUTIVE DI | 40.00 | 109015 | 0 | 5288 | X | |
| KATHLEEN THOMAS | ||||||
| FINANCIAL DI | 40.00 | 88740 | 0 | 5520 | X | |
| JANICE HARRIS-CORRY | ||||||
| PROGRAM DIRE | 40.00 | 83268 | 0 | 5847 | X | |
| ALEX WAN | ||||||
| DEVELOPMENT | 40.00 | 58479 | 0 | 2042 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 339502 | TotalReportableCompFromOrg |
| Total Other Compensation | 18697 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FAVORITE HEALTHCARE NURSES | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 803356 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HEALTHCARE | DescriptionOfServices |
| Compensation | 217820 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 34074 | FundraisingEvents |
| Government Grants | 3399675 | GovernmentGrants |
| All Other Contributions | 675406 | AllOtherContributions |
| Noncash Contributions | 57418 | NoncashContributions |
| Total Contributions | 4109155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 422122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 422122 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 422122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40903 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34074 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 94611 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53708 | TotalRevenueColumn |
| Exclusion | -$53,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 9550 | GrossIncomeGaming |
| Gaming Direct Expenses | 194 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9356 | TotalRevenueColumn |
| Exclusion | $9,356 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 327 | TotalRevenueColumn |
| Exclusion | $327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4487352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 422122 | RelatedOrExemptFunctionIncome |
| Exclusion | -$43,925 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201207 | Total |
| Program Services | 2201207 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381162 | Total |
| Program Services | 247057 | ProgramServices |
| Management And General | 44842 | ManagementAndGeneral |
| Fundraising | 89263 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049815 | Total |
| Program Services | 963915 | ProgramServices |
| Management And General | 50037 | ManagementAndGeneral |
| Fundraising | 35863 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16289 | Total |
| Program Services | 13440 | ProgramServices |
| Management And General | 1525 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123878 | Total |
| Program Services | 111820 | ProgramServices |
| Management And General | 9087 | ManagementAndGeneral |
| Fundraising | 2971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111357 | Total |
| Program Services | 90560 | ProgramServices |
| Management And General | 11680 | ManagementAndGeneral |
| Fundraising | 9117 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28842 | Total |
| Program Services | 26585 | ProgramServices |
| Management And General | 2257 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308 | Total |
| Fundraising | 308 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40200 | Total |
| Program Services | 11415 | ProgramServices |
| Management And General | 17812 | ManagementAndGeneral |
| Fundraising | 10973 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104307 | Total |
| Program Services | 63796 | ProgramServices |
| Management And General | 28101 | ManagementAndGeneral |
| Fundraising | 12410 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30058 | Total |
| Program Services | 27499 | ProgramServices |
| Management And General | 2537 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138888 | Total |
| Program Services | 87147 | ProgramServices |
| Management And General | 51741 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24187 | Total |
| Program Services | 19086 | ProgramServices |
| Management And General | 4081 | ManagementAndGeneral |
| Fundraising | 1020 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Program Services | 6072 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7825 | Total |
| Program Services | 440 | ProgramServices |
| Management And General | 7382 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97586 | Total |
| Program Services | 94862 | ProgramServices |
| Management And General | 2724 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77158 | Total |
| Program Services | 76981 | ProgramServices |
| Management And General | 177 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STRATEGIC PLAN EXPENSE | 20522 | 12431 | 8091 | |
| INDIRECT SPEC. EVENT EXP. | 1091 | 1091 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4460980 | Total |
| Program Services | 4054313 | ProgramServices |
| Management And General | 242302 | ManagementAndGeneral |
| Fundraising | 164365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32778 | BOY |
| EOY | 124612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354590 | BOY |
| EOY | 300471 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15491 | BOY |
| EOY | 9057 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22109 | BOY |
| EOY | 35848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3123182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 941874 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2278894 | BOY |
| EOY | 2181308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703862 | BOY |
| EOY | 2651296 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111171 | BOY |
| EOY | 105844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92693 | BOY |
| EOY | 19082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203864 | BOY |
| EOY | 124926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383272 | BOY |
| EOY | 2254098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115181 | BOY |
| EOY | 272272 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2499998 | BOY |
| EOY | 2526370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703862 | BOY |
| EOY | 2651296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 26372 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1664718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1969268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3332228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3938258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4109155 | CurrentTaxYear |
| Total | 15013627 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422122 | CurrentTaxYear |
| Total | 1399432 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58056 | CurrentTaxYear |
| Total | 296496 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1898290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2138843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3695142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4387947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4589333 | CurrentTaxYear |
| Total | 16709555 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37423 | CurrentTaxYear |
| Total | 108476 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37423 | CurrentTaxYear |
| Total | 108476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16601079 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 209 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 209 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1898290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2138843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3695188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4388010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4589433 | CurrentTaxYear |
| Total | 16709764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 482202 | OtherCostOrOtherBasis |
| Book Value | 482202 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2249900 | OtherCostOrOtherBasis |
| Depreciation | 841157 | Depreciation |
| Book Value | 1408743 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163683 | OtherCostOrOtherBasis |
| Depreciation | 51871 | Depreciation |
| Book Value | 111812 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227397 | OtherCostOrOtherBasis |
| Depreciation | 48846 | Depreciation |
| Book Value | 178551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2181308 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION PAYABLE | $19,082 |
| LINE OF CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19082 | TotalOfAmounts |
| Total Revenue | 4487352 | TotalRevenue |
| Total Expenses | 4460980 | TotalExpenses |
| Excess Or Deficit For Year | 26372 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 26372 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4693857 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 169118 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 37387 | OtherRevenues |
| Revenue Not Rptd F990 | 206505 | RevenueNotRptdF990 |
| Revenue Subtotal | 4487352 | RevenueSubtotal |
| Total Revenue Per Form990 | 4487352 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4667485 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 169118 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 37387 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 206505 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4460980 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4460980 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 37,387 BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS -37,387 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 37,387 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 37,387 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARNEVALE | NameOfEvent1 |
| Gross Receipts Event1 | 26159 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9059 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17100 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 21131 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11888 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AIDS WALK ATL | NameOfEvent2 |
| Gross Receipts Event2 | 24522 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24522 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24296 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 493 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23803 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2673 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 54519 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74977 | GrossReceiptsTotal |
| Charitable Contributions Total | 34074 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40903 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23804 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 66407 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94611 | DirectExpenseSummaryEvents |
| Net Income Summary | -53708 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SCATTERED SITE II SUPPORT | 101 | 1300925 | FMV | COUNSELING,ETC |
| SCATTERED SITE I SUPPORT | 32 | 454357 | FMV | COUNSELING,ETC |
| SINGLE ADULT SUPPORT SVCS | 23 | 231233 | FMV | COUNSELING,ETC |
| FAMILY PROG. SUPPORT SVCS | 12 | 214692 | FMV | COUNSELING,ETC. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE AGENCY PROVIDES NON-CASH ASSISTANCE TO ITS RESIDENTS IN COMPLIANCE WITH THE TERMS OF GOVERNMENT GRANT CONTRACTS, WHICH REQUIRE MONTHLY REPORTING AND ANNUAL MONITORING BY THE GOVERNMENT GRANTOR. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7162 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 590 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7582 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 540 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 73 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER PEOPLE AND HOURS ARE TRACKED ON A DAILY BASIS. AMOUNT ABOVE IS NUMBER OF PEOPLE WHO VOLUNTEERED DURING FY2012. AGGREGATE NUMBER OF HOURS VOLUNTEERED IS 4,339. VOLUNTEERS TUTOR CHILDREN, LANDSCAPE GROUNDS, REPAIR FACILITY, AND MENTOR INDIVIDUALS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE PROGRAM FOR ADULTS PERMANENTLY HOUSES SINGLE ADULT MEN AND WOMEN WHO HAVE AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 23 PRIVATE, EFFICIENCY APARTMENTS FOR SINGLE ADULTS ON A JERUSALEM HOUSE SITE AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO THE MONTHLY MEETING OF THE BOARD FINANCE COMMITTEE SCHEDULED PRIOR TO THE ANNUAL 990 FILING DATE, EACH MEMBER RECEIVES AN ELECTRONIC DRAFT FORM 990 WITH SCHEDULES TO REVIEW PRIOR TO THE MEETING. ALSO, PRIOR TO SUCH MEETING, THE BOARD TREASURER CONDUCTS A DETAILED LINE-BY-LINE REVIEW OF THE 990 AND SCHEDULES WITH THE DIRECTOR OF FINANCE. AT THE FINANCE COMMITTEE MEETING, THE MEMBERS RECEIVE AN UPDATED PAPER DRAFT 990 WITH SCHEDULES TO REVIEW AND DISCUSS AS A GROUP. THE MEMBERS ARE ALSO ENCOURAGED TO DIRECTLY CONTACT THE INDEPENDENT CPA FIRM THAT PREPARED THE FORM 990 TO DISCUSS ANY QUESTIONS OR CONCERNS. THE FORM 990 IS NOT FILED UNTIL THE FINANCE COMMITTEE PROVIDES ITS APPROVAL. AFTER THE 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, THE BOARD TREASURER REPORTS TO THE EXECUTIVE BOARD THAT THE 990 HAS BEEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. EVERY BOARD MEMBER IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990. AFTER THE 990 HAS BEEN SIGNED AND FILED, IT IS AVAILABLE TO VIEW ON THE AGENCY'S WEBSITE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND ALL AGENCY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. THE DOCUMENT IS REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR, AND AT EACH TIME A POTENTIAL CONFLICT IS DISCLOSED. ALL DISCLOSURES THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AS APPROPRIATE, TO DETERMINE IF CONLIFCTS EXIST. IF A CONFLICT IS DEEMED TO EXIST AND IS PRESENTED TO THE EXECUTIVE BOARD, THE EXECUTIVE BOARD MANDATES NON-PARTICIPATION OF THE BOARD MEMBER OR STAFF INVOLVED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD AUTHORIZED THE EXECUTIVE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE BOARD CONSISTS OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION DID NOT VARY FROM THE BOARD APPROVED FY11 AGENCY COMPENSATION BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED AND DETERMINED BY THE EXECUTIVE BOARD. THE REASONABLENESS OF THE EXECTUIVE DIRECTOR'S COMPENSATION IS DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. NONE OF THE EXECTUIVE BOARD MEMBERS WERE EMPLOYEES OF THE ORGANIZATION NOR HAD A CONFLICT OF INTEREST. THE BOARD PRESIDENT DOCUMENTED THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN JUNE 2011. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE REASONABLENESS OF BUDGETED COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS PRIMARILY DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AUDITIED FINANCIAL STATEMENTS, FORM 990, AND 501C3 DETERMINATION LETTER ARE AVAILABLE ON AGENCY'S WEBSITE. |
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