CHRIS 180 INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHRIS 180 INC (EIN 58-1430183)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-18
- IRS object ID
- 202602309349303265
- Schema version
- 2025v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-18T17:00:56+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PARKWAY SUITE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581430183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS 180 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4044869034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 FAYETTEVILLE RD SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATI DIAMOND STONE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4044869034 | PhoneNum |
| Signature | 2026-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET A BUSH | PreparerPersonNm |
| PTIN | P00234609 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2026-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATI DIAMOND STONE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 FAYETTEVILLE RD SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,774,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHRIS180.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE CHILDREN, YOUTH, ADULTS AND FAMILIES OF METRO ATLANTA IN THREE KEY WAYS: MENTAL HEALTH, FOSTER CARE AND ADOPTION AND SUPPORT FOR YOUNG PEOPLE FACING HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 386 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,813,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,867,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,359,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,609,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $788,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,004,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$553,951 | PYOtherRevenueAmt |
| CY Other Revenue | $4,690,038 | CYOtherRevenueAmt |
| PY Total Revenue | $31,407,497 | PYTotalRevenueAmt |
| CY Total Revenue | $29,170,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $392,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,277,476 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,869,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,197,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,511,285 | PYOtherExpensesAmt |
| CY Other Expenses | $6,593,701 | CYOtherExpensesAmt |
| PY Total Expenses | $33,772,390 | PYTotalExpensesAmt |
| CY Total Expenses | $24,068,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,364,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,101,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,233,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,236,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,383,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,285,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,849,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,951,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRIS 180 HELPS CHILDREN, YOUTH, ADULTS, AND FAMILIES ACROSS METRO ATLANTA MOVE FORWARD, FIND STABILITY, AND BUILD WHAT COMES NEXT. WE SUPPORT OUR COMMUNITY IN THREE WAYS: MENTAL HEALTH SERVICES, FOSTER CARE AND ADOPTION SERVICES, AND SUPPORT FOR YOUNG PEOPLE FACING HOMELESSNESS. SINCE 1981, WE HAVE SERVED MORE THAN 250,000 NEIGHBORS, POWERED BY A 200+ PERSON TEAM. FIND SUPPORT, GET INVOLVED AND LEARN MORE AT CHRIS180.ORG. CHRIS 180'S MISSION IS TO HEAL CHILDREN, STRENGTHEN FAMILIES, AND BUILD COMMUNITY. OUR VISION IS THAT HIGH-QUALITY, TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES AND SUPPORTS ARE AVAILABLE TO ALL CHILDREN, ADULTS, AND FAMILIES. "CHRIS" IS AN ACRONYM FOR OUR VALUES: CREATIVITY, HONOR, RESPECT, INTEGRITY, AND SAFETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,690,755 | ExpenseAmt |
| Grant | $1,277,476 | GrantAmt |
| Revenue | $9,248,216 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: CHRIS 180 PROVIDES TRAUMA-INFORMED BEHAVIORAL HEALTH AND WRAPAROUND SUPPORT SERVICES FOR CHILDREN, ADULTS, AND FAMILIES ACROSS METRO-ATLANTA. WE MEET CLIENTS WHERE THEY ARE, OFFERING CARE IN COUNSELING CENTERS, SCHOOLS, COMMUNITY SETTINGS, AND VIA TELEHEALTH. SERVICE LOCATIONS INCLUDE: 1.) CHRIS COUNSELING CENTERS IN ATLANTA AND GWINNETT; 2.) FULTON COUNTY ADAMSVILLE HEALTH CENTER AND NORTH FULTON ANNEX; 3.) THE SPOT DROP-IN CENTER FOR YOUTH EXPERIENCING HOMELESSNESS; 4.) THE AT-PROMISE CENTERS; 5.) 86 SCHOOLS ACROSS ATLANTA, FULTON, CLAYTON, AND DEKALB COUNTY PUBLIC SCHOOLS SYSTEMS; 6.) PARTNER SITES AND COMMUNITY-BASED LOCATIONS. CHRIS 180 IS COMMITTED TO REDUCING STIGMA, REMOVING BARRIERS TO CARE, AND EXPANDING ACCESS THROUGH STRATEGIC PARTNERSHIPS AND TELEHEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,420,093 | ExpenseAmt |
| Revenue | $180,751 | RevenueAmt |
| Desc | RESIDENTIAL AND HOUSING SERVICES: CHRIS 180 PROVIDES A RANGE OF HOUSING SERVICES TO SUPPORT YOUTH AND YOUNG ADULTS EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. THESE INCLUDE THE SPOT DROP-IN CENTER, EMERGENCY, TRANSITIONAL, AND PERMANENT HOUSING OPTIONS THROUGHOUT THE COMMUNITY, AND OUR PERMANENT SUPPORTING HOUSING PROGRAM AT SUMMIT TRAIL APARTMENTS FOR SINGLE AND PARENTING YOUNG ADULTS. TO PROMOTE GREATER INDEPENDENCE, WE OFFER WRAPAROUND SUPPORT SUCH AS COUNSELING, LIFE AND JOB SKILLS DEVELOPMENT, EMERGENCY ASSISTANCE, AND CONNECTIONS TO STABLE HOUSING. FOSTER CARE AND ADOPTION: OUR FOSTER CARE PROGRAM SERVES CHILDREN AND YOUTH AGES 0-21 IN THE CUSTODY OF THE DIVISION OF FAMILY AND CHILDREN SERVICES (DFCS), PRIORITIZING SAFETY, PERMANENCY, AND WELL-BEING WHILE SUPPORTING REUNIFICATION WHENEVER POSSIBLE. FOR FAMILIES INTERESTED IN ADOPTION, WE PARTNER WITH DFCS TO FACILITATE PLACEMENTS FOR YOUTH WHO MEET SPECIFIC CRITERIA, WITH ALL ADOPTIONS LIMITED TO WITHIN GEORGIA. WE PROVIDE COMPREHENSIVE TRAUMA-INFORMED SUPPORT FOR BOTH CHILDREN AND FOSTER FAMILIES TO HELP CREATE STABLE, LOVING FOREVER HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,154,204 | ExpenseAmt |
| Revenue | $5,135,535 | RevenueAmt |
| Desc | COMMUNITY SERVICES: CHRIS 180 OFFERS A WIDE-RANGE OF COMMUNITY-BASED SERVICES TO HELP CHILDREN, ADOLESCENTS, AND ADULTS HEAL, STRENGTHEN FAMILIES, AND BUILD SAFE, RESILIENT COMMUNITIES. USING EVIDENCE-BASED MODELS SUCH AS HIGH FIDELITY WRAPAROUND, MULTI-SYSTEMIC THERAPY, AND FUNCTIONAL FAMILY THERAPY, WE SUPPORT FAMILIES IN NAVIGATING COMPLEX SYSTEMS AND ACCESSING RESOURCES FOR PREVENTION, REUNIFICATION, AND LONG-TERM SUCCESS. OUR COMMUNITY INITIATIVES INCLUDE TARGETED PROGRAMMING IN THE SPOT DROP-IN CENTER FOR YOUTH EXPERIENCING HOMELESSNESS AND AT FOUR AT-PROMISE CENTERS. ALL SERVICES ARE DELIVERED IN PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS, LEVERAGING COLLECTIVE STRENGTHS TO MAXIMIZE IMPACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,233,836 | ExpenseAmt |
| Revenue | $44,751 | RevenueAmt |
| Desc | THE CHRIS TRAINING INSTITUTE: THE CHRIS TRAINING INSTITUTE PROVIDES SKILL-BUILDING AND TRAINING FOR THE NON-PROFIT AND FOR-PROFIT SECTORS. CONTINUING EDUCATION CREDITS ARE AVAILABLE FOR CLINICAL AND SOCIAL WORK PROFESSIONALS. THE CHRIS TRAINING INSTITUTE OFFERS OVER 40 WORKSHOPS AND TRAINING SESSIONS. AS PRACTITIONERS IN THE FIELD, WE KNOW THAT TRAINING MAKES A DIFFERENCE IN PROGRAM DELIVERY, ACHIEVING OUTCOMES, AND MOST IMPORTANTLY, STAFF RETENTION. CHRIS 180 PROVIDES IN-PERSON CHAPLAINCY/SPIRITUAL CARE EDUCATION AND TRAINING THROUGH OUR NATIONALLY ACCREDITED SPIRITUAL HEALTH PROGRAM IN PARTNERSHIP WITH THE NORTHSIDE HOSPITAL SYSTEM, WHICH BENEFITS COUNTLESS PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,233,836 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,751 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,498,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 386 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6785956243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 FAYETTEVILLE RD SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANA AMATO | |||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE STONE | |||||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | Yes (X) | $280,230 | $0 | $15,459 | 1.0 | ||
| DEIRDRA GLOVER | |||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIKA MONTAG | |||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LORI B CHENNAULT | |||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE T ST CLARE | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAN DIFFLEY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID TETRICK | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN RHODEN | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY CHAMBERS | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANINE ANTHONY BOWEN | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY BERNATH | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATE WALKER | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY CLEMONS-BEASLEY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MANDY SHUCK | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MANEY MAZLOOM | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA SMITH | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL W LAMMONS | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE KNOX | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE CROWDER | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE S S LONG | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PASCAL LEWIS | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| S KARIMAH MCFARLANE | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE T TEDDER | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRIN MCKAY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| VASANNE S TINSLEY | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| W DUNCAN GIBBS | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WES ADAMS | |||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD ARANSON | |||||||||
| CHIEF PROGRAM & OPERATIONS OFFICER | 40.0 | Yes (X) | $153,763 | $0 | $13,826 | ||||
| WARREN BINDERMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $178,808 | $0 | $5,292 | ||||
| MATTHEW MITCHELL | |||||||||
| CHIEF PEOPLE OFFICER (TO SEPT 2025) | 40.0 | $169,336 | $0 | $9,249 | Yes (X) | ||||
| ROCHELLE REEDER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | $153,878 | $0 | $10,999 | Yes (X) | ||||
| ELIZABETH RUNKLE | |||||||||
| DIRECTOR MISSION OPERATIONS | 40.0 | $136,761 | $0 | $12,938 | Yes (X) | ||||
| GREGORY MAUGHON | |||||||||
| CONTROLLER | 40.0 | $118,207 | $0 | $12,755 | Yes (X) | ||||
| KILLIS HARAWAY | |||||||||
| SYSTEMS ADMINISTRATOR | 40.0 | $113,910 | $0 | $9,857 | Yes (X) | ||||
| NINA MENA | |||||||||
| CHIEF MEDICAL OFFICER | 24.0 | $206,497 | $0 | $15,986 | Yes (X) | ||||
| RASHUNDA WILLIAMS | |||||||||
| VP OF RESIDENTIAL SERVICES | 40.0 | $130,031 | $0 | $4,503 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,641,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | ||||||
| 11100 NALL AVE | OVERLAND PARK | KS | 66211 | E.H.R. HEALTHCARE SOFTWARE | $390,853 | |
| ATTAIN PARTNERS | ||||||
| 1650 TYSONS BLVD | MCLEAN | VA | 22102 | GRANT MGMT CONSULTING | $353,820 | SUITE 1530 |
| PRINCIPAL FINANCIAL GROUP | ||||||
| 711 HIGH ST | DES MOINES | IA | 50392 | RETIREMENT ASSET MGMT | $269,519 | |
| DIVERSIFIED COMPUTER SOLUTIONS INC | ||||||
| 4880 LOWER ROSWELL RD | MARIETTA | GA | 300685611 | IT SUPPORT | $223,095 | |
| QUALITY CONTROL | ||||||
| 5916 LAKE PARKWAY | MCDONOUGH | GA | 30252 | CLEANING SERVICES | $163,838 | SUITE 278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $560,815 | FundraisingAmt |
| Government Grants | $3,133,517 | GovernmentGrantsAmt |
| All Other Contributions | $5,172,826 | AllOtherContributionsAmt |
| Total Contributions | $8,867,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANTS AND CONTRACTS INCOME | 900099 | $14,383,751 | $14,383,751 |
| RENTAL INCOME | 531110 | $180,751 | $180,751 |
| TRAINING PROGRAM REVENUE | 900099 | $44,751 | $44,751 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,609,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,135 | TotalRevenueColumnAmt |
| Exclusion | $151,135 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,240,609 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $387,668 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $852,941 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852,941 | TotalRevenueColumnAmt |
| Exclusion | $852,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,203 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $560,815 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $216,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,981 | TotalRevenueColumnAmt |
| Exclusion | -$75,981 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON EXTINGUISHMENT OF NMTC | 900099 | $4,046,250 | $4,046,250 |
| OTHER REVENUE | 900099 | $719,769 | $719,769 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,766,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,170,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,609,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,694,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,476 | TotalAmt |
| Program Services | $1,277,476 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,255 | TotalAmt |
| Program Services | $296,716 | ProgramServicesAmt |
| Management And General | $363,700 | ManagementAndGeneralAmt |
| Fundraising | $153,839 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,447,789 | TotalAmt |
| Program Services | $10,268,644 | ProgramServicesAmt |
| Management And General | $2,869,131 | ManagementAndGeneralAmt |
| Fundraising | $310,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,361 | TotalAmt |
| Program Services | $288,921 | ProgramServicesAmt |
| Management And General | $80,851 | ManagementAndGeneralAmt |
| Fundraising | $8,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,594 | TotalAmt |
| Program Services | $388,871 | ProgramServicesAmt |
| Management And General | $115,994 | ManagementAndGeneralAmt |
| Fundraising | $12,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,491 | TotalAmt |
| Program Services | $771,022 | ProgramServicesAmt |
| Management And General | $235,197 | ManagementAndGeneralAmt |
| Fundraising | $33,272 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,031 | TotalAmt |
| Program Services | $84,031 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,485 | TotalAmt |
| Program Services | $3,329 | ProgramServicesAmt |
| Management And General | $24,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,924 | TotalAmt |
| Management And General | $71,924 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $6,330 | ProgramServicesAmt |
| Management And General | $17,610 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,955 | TotalAmt |
| Program Services | $435,442 | ProgramServicesAmt |
| Management And General | $1,211,393 | ManagementAndGeneralAmt |
| Fundraising | $4,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,861 | TotalAmt |
| Program Services | $51,593 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $17,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,966 | TotalAmt |
| Program Services | $308,332 | ProgramServicesAmt |
| Management And General | $154,813 | ManagementAndGeneralAmt |
| Fundraising | $2,821 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,205 | TotalAmt |
| Program Services | $52,437 | ProgramServicesAmt |
| Management And General | $113,611 | ManagementAndGeneralAmt |
| Fundraising | $61,157 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,651 | TotalAmt |
| Program Services | $761,998 | ProgramServicesAmt |
| Management And General | $609,653 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,384 | TotalAmt |
| Program Services | $126,919 | ProgramServicesAmt |
| Management And General | $10,977 | ManagementAndGeneralAmt |
| Fundraising | $2,488 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,305 | TotalAmt |
| Program Services | $170,023 | ProgramServicesAmt |
| Management And General | $53,164 | ManagementAndGeneralAmt |
| Fundraising | $56,118 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,614 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $80,265 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,727 | TotalAmt |
| Program Services | $19,529 | ProgramServicesAmt |
| Management And General | $600,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,894 | TotalAmt |
| Program Services | $1,003 | ProgramServicesAmt |
| Management And General | $672,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $645,672 | $144,963 | $500,709 | |
| DUES & SUBSCRIPTIONS | $72,719 | $24,701 | $41,431 | $6,587 |
| PROGRAM SUPPLIES | $43,372 | $11,259 | $30,322 | $1,791 |
| REPAIRS & MAINTENANCE | $37,936 | $37,057 | $879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,068,667 | TotalAmt |
| Program Services | $15,498,888 | ProgramServicesAmt |
| Management And General | $7,898,076 | ManagementAndGeneralAmt |
| Fundraising | $671,703 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,570 | BOYAmt |
| EOY | $4,329,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234,911 | BOYAmt |
| EOY | $3,087,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,048 | BOYAmt |
| EOY | $264,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,839,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,661,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,151,890 | BOYAmt |
| EOY | $6,178,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441,634 | BOYAmt |
| EOY | $14,377,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,233,053 | BOYAmt |
| EOY | $28,236,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,448 | BOYAmt |
| EOY | $1,456,783 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011,114 | BOYAmt |
| EOY | $5,784,012 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,001 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,383,730 | BOYAmt |
| EOY | $7,285,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,828,099 | BOYAmt |
| EOY | $18,745,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,224 | BOYAmt |
| EOY | $2,205,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,849,323 | BOYAmt |
| EOY | $20,951,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,233,053 | BOYAmt |
| EOY | $28,236,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,101,858 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,381,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,995,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,139,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,813,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,867,158 | CurrentTaxYearAmt |
| Total | $71,196,672 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,381,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,995,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,139,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,813,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,867,158 | CurrentTaxYearAmt |
| Total | $71,196,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,196,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,135 | CurrentTaxYearAmt |
| Total | $750,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,766,019 | CurrentTaxYearAmt |
| Total | $4,766,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,712,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,998,962 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92809 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9861 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - NEW MARKET TAX CREDIT DEBT CANC., COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 4046250.0, COLUMN F - 4046250.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 719769.0, COLUMN F - 719769.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EMPLOYED THE SERVICES OF TERMINUS STRATEGIES, LLC TO ASSIST IN WORKING WITH THE STATE'S LEGISLATURE TO SCHEDULE MEETINGS WITH KEY OFFICIALS TO EDUCATE THEM ON THE ISSUES FACING GEORGIA'S CHILDREN, YOUTH, ADULTS AND FAMILIES, WITH PARTICULAR FOCUS ON MENTAL HEALTH ISSUES, THE FOSTER CARE SYSTEM AND SUPPORTS FOR YOUNG PEOPLE FACING HOMELESSNESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,021,224 | BeginningYearBalanceAmt |
| Contributions | $1,184,070 | ContributionsAmt |
| End Year Balance | $2,205,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,563,840 | BeginningYearBalanceAmt |
| Other Expenditures | $3,542,616 | OtherExpendituresAmt |
| End Year Balance | $1,021,224 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,563,840 | BeginningYearBalanceAmt |
| End Year Balance | $4,563,840 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,587,633 | BeginningYearBalanceAmt |
| Contributions | $2,877,296 | ContributionsAmt |
| Other Expenditures | $1,901,089 | OtherExpendituresAmt |
| End Year Balance | $4,563,840 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,886,256 | BeginningYearBalanceAmt |
| Contributions | $1,350,425 | ContributionsAmt |
| Other Expenditures | $2,649,048 | OtherExpendituresAmt |
| End Year Balance | $3,587,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.1282 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.8718 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,710 | OtherCostOrOtherBasisAmt |
| Book Value | $671,710 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,438,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,540,844 | DepreciationAmt |
| Book Value | $4,898,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,437,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,897,831 | DepreciationAmt |
| Book Value | $539,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,530 | DepreciationAmt |
| Book Value | $69,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,178,253 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSETS - OPERATING | $1,061,616 |
| ROU ASSETS - FINANCING | $69,612 |
| RELATED-PARTY RECEIVABLE | $12,689,461 |
| SECURITY DEPOSITS | $21,878 |
| SUMMIT TRAIL ESCROW | $534,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,377,146 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,481,291 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $112,602 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $112,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,368,689 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$198,164 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$198,164 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,170,525 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,379,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $112,602 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $198,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $310,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,068,667 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,068,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | THE ORGANIZATION HAS IMPLEMENTED A SPENDING POLICY DESIGNED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE HISTORIC DOLLAR VALUE OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, DISTRIBUTIONS ARE APPROPRIATED ANNUALLY BASED ON THE EVALUATION OF PRO-RATA MARKET PERFORMANCE YIELDS AND SPECIFIC PROGRAMMATIC NEEDS. |
| SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF IRC SECTION 509(A). IN 2007, THE ORGANIZATION RECEIVED APPROVAL FROM THE IRS THAT IT WAS CONSIDERED TO BE A PUBLIC CHARITY UNDER IRC SECTION 509(A)(1) AND 170 (B)(1)(A)(VI), SINCE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL GRANTS AND THE GENERAL PUBLIC. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDED BEFORE DECEMBER 31, 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTAL BALL | Event1Nm |
| Gross Receipts Event1 | $701,018 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $560,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,203 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $139,052 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,632 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $701,018 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $560,815 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,203 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $139,052 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,632 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $216,184 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,981 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT HOUSING, TRANSPORTATION, ACTIVITIES, CLOTHING, FOOD, AND OTHER EMERGENCY SUPPLIES | GrantTypeTxt |
| Cash Grant | $1,277,726 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III, COLUMN (B) ESTIMATED NUMBER OF RECIPIENTS | FormAndLineReferenceDesc |
| Explanation | CLIENT HOUSING, TRANSPORTATION, ACTIVITIES, CLOTHING, FOOD, AND OTHER EMERGENCY SUPPLIES : THE NUMBER OF INDIVIDUAL RECIPIENTS IS NOT DIRECTLY TRACKED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE STONE | ||||||||||||||
| PRESIDENT & CEO | $280,230 | $0 | $0 | $0 | $0 | $0 | $8,550 | $0 | $6,909 | $0 | $295,689 | $0 | $0 | $0 |
| WARREN BINDERMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,308 | $0 | $500 | $0 | $0 | $0 | $4,734 | $0 | $558 | $0 | $184,100 | $0 | $0 | $0 |
| RICHARD ARANSON | ||||||||||||||
| CHIEF PROGRAM & OPERATIONS OFFICER | $153,263 | $0 | $500 | $0 | $0 | $0 | $3,265 | $0 | $10,561 | $0 | $167,589 | $0 | $0 | $0 |
| MATTHEW MITCHELL | ||||||||||||||
| CHIEF PEOPLE OFFICER (TO SEPT 2025) | $143,759 | $0 | $0 | $0 | $25,577 | $0 | $3,946 | $0 | $5,303 | $0 | $178,585 | $0 | $0 | $0 |
| ROCHELLE REEDER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $153,378 | $0 | $500 | $0 | $0 | $0 | $3,989 | $0 | $7,010 | $0 | $164,877 | $0 | $0 | $0 |
| NINA MENA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $205,997 | $0 | $500 | $0 | $0 | $0 | $6,760 | $0 | $9,226 | $0 | $222,483 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | MATTHEW MITCHELL, CHIEF PEOPLE OFFICER, RECEIVED A ONE-TIME SEVERANCE PAYMENT OF $25,000 DURING THE YEAR ENDED DECEMBER 31, 2025. |
| SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | BONUSES ARE AWARDED ON A DISCRETIONARY BASIS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A-4C DESCRIPTION OF PROGRAM SERVICES | (EXPENSES $ 1,233,836 INCLUDING GRANTS OF $)(REVENUE $ 44,751) THE CHRIS TRAINING INSTITUTE: THE CHRIS TRAINING INSTITUTE PROVIDES SKILL-BUILDING AND TRAINING FOR THE NON-PROFIT AND FOR-PROFIT SECTORS. CONTINUING EDUCATION CREDITS ARE AVAILABLE FOR CLINICAL AND SOCIAL WORK PROFESSIONALS. THE CHRIS TRAINING INSTITUTE OFFERS OVER 40 WORKSHOPS AND TRAINING SESSIONS. AS PRACTITIONERS IN THE FIELD, WE KNOW THAT TRAINING MAKES A DIFFERENCE IN PROGRAM DELIVERY, ACHIEVING OUTCOMES, AND MOST IMPORTANTLY, STAFF RETENTION. CHRIS 180 PROVIDES IN-PERSON CHAPLAINCY/SPIRITUAL CARE EDUCATION AND TRAINING THROUGH OUR NATIONALLY ACCREDITED SPIRITUAL HEALTH PROGRAM IN PARTNERSHIP WITH THE NORTHSIDE HOSPITAL SYSTEM, WHICH BENEFITS COUNTLESS PATIENTS. |
| FORM 990, PART VI, LINE 15 | CHRIS 180 UTILIZED A THIRD-PARTY STUDY AS WELL AS A COMPARATIVE STUDY WITH SIMILAR ORGANIZATIONS WITH COMPARABLE COMPLEXITY, SIZE, AND SERVICES. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | CHRIS 180, INC. PROVIDES COPY OF THE FORM 990 TO THE AUDIT & FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | CHRIS 180 IS COMMITTED TO AVOIDING BOTH CONFLICTS OF INTEREST AND THE APPEARANCE OF CONFLICTS OF INTEREST. WHEN SOMEONE (EMPLOYEE OR BOARD MEMBER) FEELS THERE IS A CONFLICT OF INTEREST, THEY MAY CONSULT WITH THE CEO DIRECTLY. IF THEY ARE UNCOMFORTABLE DISCUSSING WITH THE CEO, CHRIS 180 HAS CONTRACTED WITH A THIRD-PARTY (THE NETWORK) THAT PROVIDES AN 800 NUMBER FOR ANYONE TO REPORT AN ETHICS OR CONFLICT OF INTEREST REPORT. THE CALLER DOES NOT HAVE TO IDENTIFY THEMSELVES TO PROTECT THEIR ANONYMITY. THE INTERVIEWER RELAYS THE INFORMATION TO SENIOR MANAGEMENT OR THE BOARD OF DIRECTORS BASED ON THE NATURE OF THE ISSUE. ALL ALLEGATIONS ARE INVESTIGATED. MONTHLY REPORTS ARE RECEIVED FROM THE NETWORK, REVIEWED BY A MEMBER OF SENIOR MANAGEMENT, AND RETAINED FOR FURTHER NEEDS. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| FORM 990, PART VIII, LINE 11A | THE $4,046,250 REPRESENTS THE NET GAIN FROM THE SETTLEMENT AND CANCELLATION OF NOTES PAYABLE AND NOTES RECEIVABLE FOLLOWING THE UNWINDING OF THE NEW MARKETS TAX CREDIT (NMTC) TRANSACTION USED TO FUND THE CONSTRUCTION OF SPECIFIC FACILITIES AFTER THE SEVEN YEAR COMPLIANCE WINDOW. |
| FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS | THE ORGANIZATION CHANGED ACCOUNTING FIRMS IN THE CURRENT YEAR. THE OVERSIGHT PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHRIS PROPERTIES LLC | |||||||||
| 1030 FAYETTEVILLE RD | ATLANTA | GA | 30316 | 455219835 | PROGRAM OFFICE | GA | $2 | $2,112,621 | NA |
| CHRIS 180 OPERATIONS LLC | |||||||||
| 1030 FAYETTEVILLE RD | ATLANTA | GA | 30316 | 460567666 | SUPP. SERVICES | GA | $28,786,402 | $20,730,179 | NA |
| CHRIS PROPERTIES GRAHAM CIRCLE LLC | |||||||||
| 1030 FAYETTEVILLE RD | ATLANTA | GA | 30316 | 460909115 | SUPP. HOUSING | GA | $217,497 | $2,098,672 | NA |
| CHRIS HOMES PROPERTIES LLC | |||||||||
| 1030 FAYETTEVILLE RD | ATLANTA | GA | 30316 | 460916288 | HOMES | GA | $1,518,123 | $3,295,503 | NA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS 180 SUPPORT ORGANIZATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 FAYETTEVILLE RD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824568175 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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