INTOWN COLLABORATIVE MINISTRIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTOWN COLLABORATIVE MINISTRIES (EIN 27-0852084)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-21
IRS object ID: 201232659349300028
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-21T15:46:55-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R MICHAEL LABOUNTY & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2750 BUFORD HWY STE 247	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30324	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	270852084	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTOWN COLLABORATIVE MINISTRIESINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTO	NameControl
Phone	4045906956	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8808	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRAD SCHWEERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4045906956	Phone
Date Signed	2012-09-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R MICHAEL LABOUNTY	Name
Phone	4046366272	Phone
Date Prepared	2012-09-21	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	BRAD SCHWEERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8808	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	205415	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INTOWNCM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PREVENT AND REVERSE HOMELESSNESS IN THE 30306 AND 30307 ZIP CODES JUST EAST OF DOWNTOWN ATLANTA BY PROVIDING CLIENTS WITH ASSISTANCE IN THEIR FOOD, TRANSPORTATION, EMPLOYMENT AND SOCIAL SERVICE NEEDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	93370	ContributionsGrantsPriorYear
Contributions Grants Current Year	198924	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	6491	OtherRevenueCurrentYear
Total Revenue Prior Year	93370	TotalRevenuePriorYear
Total Revenue Current Year	205415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	82651	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	63343	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8437	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20503	OtherExpensePriorYear
Other Expenses Current Year	10404	OtherExpensesCurrentYear
Total Expenses Prior Year	20503	TotalExpensesPriorYear
Total Expenses Current Year	156398	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	72867	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49017	RevenuesLessExpensesCY
Total Assets BOY	72867	TotalAssetsBOY
Total Assets EOY	121884	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	72867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121884	NetAssetsOrFundBalancesEOY
Mission Description	TO PREVENT AND REVERSE HOMELESSNESS IN THE 30306 AND 30307 ZIP CODES JUST EAST OF DOWNTOWN ATLANTA BY PROVIDING CLIENTS WITH ASSISTANCE IN THEIR FOOD, TRANSPORTATION, EMPLOYMENT AND SOCIAL SERVICE NEEDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	146588	Expense
Grants	82651	Grants
Description	FOOD PANTRY: SERVED 35,000 POUNDS OF FOOD TOTALING 10,000 MEALS TO LOW-INCOME NEIGHBORS. HEADING HOME: ASSISTED 14 CLIENTS FIND FULL-TIME WORK, 2 RECEIVE DISABILITY BENEFITS, AND 22 MOVE INTO TRANSITIONAL OR PERMANENT HOUSING. MARTA ASSISTANCE: SERVED 130 CLIENTS WITH ASSISTANCE ON OVER 5,000 TRIPS, INCLUDING 105 JOBS SEARCHES RESULTING IN 60 HIRES AND 54 RECEIVING JOB TRAINING.	Description
Total Program Service Expense	146588	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	false	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	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLY NEWKIRK	NamePerson
Telephone Number	4048255804	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 8808	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	31106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AMANDA BELL
MEMBER	1.00	X	0	0	0
REV DAVE ALLEN GRADY
MEMBER	1.00	X	0	0	0
REV CHAD HYATT
MEMBER	1.00	X	0	0	0
SUSAN KENNICOTT
MEMBER	1.00	X	0	0	0
GENE LEWIS
MEMBER	1.00	X	0	0	0
RABBI HILLEL NORRY
MEMBER	1.00	X	0	0	0
BARBARA PETERS
MEMBER	1.00	X	0	0	0
DEBORAH RICHARDSON
MEMBER	1.00	X	0	0	0
REV LESLEE SAMUELSON
MEMBER	1.00	X	0	0	0
SHELLEY SENTERFITT
MEMBER	1.00	X	0	0	0
BILL SMITH
MEMBER	1.00	X	0	0	0
STAN SULLIVAN
MEMBER	1.00	X	0	0	0
BETH VANN-TURNBULL
MEMBER	1.00	X	0	0	0
REV MIMI WALKER
MEMBER	1.00	X	0	0	0
ANN WATSON
MEMBER	1.00	X	0	0	0
BRAD SCHWEERS
EXECUTIVE DI	40.00		35250	0	0	X
REV JOANNA ADAMS
CHAIR	2.00		0	0	0	X
REV BRADLEY SCHMELING
VICE CHAIR	2.00		0	0	0	X
REV MARY LOU GILBERT
SECRETARY	2.00		0	0	0	X
REV ELLEN HOPKINS
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35250	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	42991	GovernmentGrants
All Other Contributions	155933	AllOtherContributions
Noncash Contributions	58244	NoncashContributions
Total Contributions	198924	TotalContributions

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	6491	TotalRevenueColumn
Related Or Exempt Function Income	6491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6491	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	205415	TotalRevenueColumn
Related Or Exempt Function Income	6491	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	82651	Total
Program Services	82651	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35250	Total
Program Services	27359	ProgramServices
Management And General	1184	ManagementAndGeneral
Fundraising	6707	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28093	Total
Program Services	28093	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5695	Total
Program Services	4717	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	929	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	980	Total
Program Services	784	ProgramServices
Management And General	29	ManagementAndGeneral
Fundraising	167	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	2945	2356	88	501
TELECOMMUNICATIONS	455	364	14	77
OTHER EXPENSES	329	264	9	56

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	156398	Total
Program Services	146588	ProgramServices
Management And General	1373	ManagementAndGeneral
Fundraising	8437	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72867	BOY
EOY	121884	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	72867	BOY
EOY	121884	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72867	BOY
EOY	98175	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	23709	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72867	BOY
EOY	121884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72867	BOY
EOY	121884	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49017	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus1 Year	93370	CurrentTaxYearMinus1Year
Current Tax Year	205415	CurrentTaxYear
Total	298785	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	93370	CurrentTaxYearMinus1Year
Current Tax Year	205415	CurrentTaxYear
Total	298785	Total

Field	Value	IRS element (for citing)
Public Support Total509	298785	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	93370	CurrentTaxYearMinus1Year
Current Tax Year	205415	CurrentTaxYear
Total	298785	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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
Total Revenue	205415	TotalRevenue
Total Expenses	156398	TotalExpenses
Excess Or Deficit For Year	49017	ExcessOrDeficitForYear
Excess Or Deficit Per FS	49017	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	234295	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	28880	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	28880	RevenueNotRptdF990
Revenue Subtotal	205415	RevenueSubtotal
Total Revenue Per Form990	205415	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	185278	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	28880	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	28880	ExpensesNotRptdF990
Expenses Subtotal	156398	ExpensesSubtotal
Total Expenses Per Form990	156398	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
FOOD	10000	58244
HOME & TRANSPORTACION AST	294	24407

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	58244	NoncashContribsRptdF990
Method Of Determining Revenues	INDUSTRY AVERAGE OF 1.66	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Method Of Determining Revenues	PER POUND	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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PERSONNEL COMMITTEE REVIEWS & APPROVES COMPENSATION FOR ALL EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.