PARTNERS FOR HOME INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR HOME INC (EIN 47-3476724)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349313536
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:05:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473476724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 4046942262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 POLLARD BLVD SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHRYN VASSELL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4046942262 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHRYN VASSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 POLLARD BLVD SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,863,825 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PARTNERSFORHOME.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO COORDINATE A COMPREHENSIVE RESPONSE SYSTEM TO ENDING HOMELESSNESS IN THE CITY OF ATLANTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,167,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,701,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $827,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $247,830 | CYOtherRevenueAmt |
| PY Total Revenue | $26,228,479 | PYTotalRevenueAmt |
| CY Total Revenue | $54,863,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,160,894 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,056,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,738,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,045,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,942 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $211,467 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,289,599 | PYOtherExpensesAmt |
| CY Other Expenses | $2,103,635 | CYOtherExpensesAmt |
| PY Total Expenses | $22,218,941 | PYTotalExpensesAmt |
| CY Total Expenses | $24,417,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,009,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,446,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,386,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,488,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,491,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,147,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,894,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,340,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COORDINATE A COMPREHENSIVE RESPONSE SYSTEM TO ENDING HOMELESSNESS IN THE CITY OF ATLANTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,049,898 | ExpenseAmt |
| Grant | $1,813,034 | GrantAmt |
| Desc | STRATEGIC THOUGHT AND TRAINING:PARTNERS FOR HOME USES THE COORDINATED ENTRY SYSTEM WHICH IS A STREAMLINED SYSTEM THAT CONNECTS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE TO A UNIVERSAL ASSESSMENT, COORDINATED REFERRAL AND HOUSING PLACEMENT PROCESS. PARTNERS FOR HOME(PFH) WORKS WITH ATLANTA AGENCIES TO CONNECT PEOPLE NEEDING ASSISTANCE WITH ACCESS POINTS ACROSS ATLANTA. PARTNERS FOR HOME ALSO WORKED TO REHOUSE UNSHELTERED PEOPLE AS QUICKLY AS POSSIBLE THROUGH SYSTEMATIZING REHOUSING THROUGH LIFT 2.0. ACTIVITIES INCLUDED CREATING TEMPORARY BEDS TO MOVE HOMELESS INDIVIDUALS OFF THE STREET AS QUICKLY AS POSSIBLE, DOCUMENT NAVIGATION, OUTREACH SUPPORT AND SERVICES, AND REHOUSING WITH RENTAL SUBSIDIES AND SUPPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,832,529 | ExpenseAmt |
| Grant | $14,887,538 | GrantAmt |
| Desc | FUNDING:PARTNERS FOR HOME WORKS TO SECURE PRIVATE AND PUBLIC FUNDS AND SERVES AS THE COLLABORATIVE APPLICANT FOR THE ATLANTA CONTINUUM OF CARE (COC). THE FOCUS OF THE PROGRAM IS TO ALIGN PROGRAMS AND IMPLEMENT PERMANENT HOUSING SOLUTIONS FOR PEOPLE EXPERIENCING HOMELESSNESS. PARTNERS FOR HOME IS THE ADMINISTRATOR OF OVER $30M IN STIMULUS FUNDS TO ACHIEVE ITS REHOUSING GOALS. AS SUCH, THE ORGANIZATION EXECUTES THE GOALS OF THE COMMUNITY'S STRATEGIC PLAN BY INITIATING AND IMPLEMENTING NEW INITIATIVES, PROCURING PROVIDERS AND OVERSEEING PERFORMANCE TO ENSURE GOALS AND OUTCOMES ARE MET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,794,805 | ExpenseAmt |
| Grant | $3,356,317 | GrantAmt |
| Revenue | $1,075,689 | RevenueAmt |
| Desc | THE RAPID HOUSING PROGRAM -THE CITY OF ATLANTA'S RAPID HOUSING INITIATIVE THE GOAL OF WHICH IS TO DELIVER A MINIMUM OF 500 NEW PERMANENT SUPPORTIVE HOUSING (PSH) UNITS BY THE END OF 2025. THE PSH UNITS WILL SERVE INDIVIDUALS AND FAMILIES EXPERIENCING CHRONIC HOMELESSNESS, WITH INCOME OF UP TO 30% AREA MEDIAN INCOME (AMI). PFH WILL PARTNER WITH LOCAL HEALTHCARE ORGANIZATIONS AND SOCIAL SERVICES PROVIDERS TO OFFER THE ONSITE, WRAPAROUND SUPPORTIVE SERVICES NEEDED TO HELP INDIVIDUALS AND FAMILIES MOVE CONFIDENTLY TOWARD STABILITY AND SELF-SUFFICIENCY. THE GOAL OF THE RAPID HOUSING INITIATIVE IS TO BUILD OR ACQUIRE 500 LOW-COST UNITS (SOME MICRO UNITS) ON CITY-OWNED LAND BY THE END OF 2025. THE INITIATIVE COORDINATES RESOURCES FOR THE CAPITAL, SERVICES, AND PROJECT-BASED OPERATING RENT SUBSIDIES. PFH IS THE OWNER FOR EACH OF THE RAPID HOUSING DEVELOPMENTS AND ENGAGES EXPERIENCED DEVELOPERS FOR THE CAPITAL DEVELOPMENT, PROPERTY MANAGEMENT, AND SERVICES. THREE PROSPECTIVE PROPERTIES HAVE BEEN IDENTIFIED TO DATE. THE FIRST DEVELOPMENT, THE MELODY, WAS COMPLETED IN DECEMBER 2023, IN ONLY FOUR MONTHS, AND IS COMPRISED OF 40 MICRO-UNITS CRAFTED FROM REPURPOSED SHIPPING CONTAINERS. BONAVENTURE, THE SECOND PROPERTY OF 24 UNITS IS ONLINE, AND WATERWORKS A PROPERTY OF 100 UNITS HAS BROKEN GROUND TO BE ONLINE FALL OF 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,677,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046942262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 POLLARD BLVD SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GREG LEWIS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA SZCSEOANSKI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MACK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LA'NETTE HOLLOMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM E ANDERSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BERRY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BEARDEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHRYN VASSELL | |||||||
| CEO/EX OFFICIO MEMBER | 50.00 | 0.00 | Yes (X) | $227,142 | $0 | $34,348 | Yes (X) |
| MARC POLLACK | |||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN SMITH | |||||||
| EX OFFICIO MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON LITTLE | |||||||
| EX OFFICIO MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HARDIN | |||||||
| EX OFFICIO MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CHESNUT | |||||||
| EX OFFICIO MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JONES | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON ALSTON | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANTANNA JOHNSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $146,192 | $0 | $31,748 | Yes (X) | |
| ANNIE HYRILA | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $137,497 | $0 | $13,126 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $510,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COXE CURRY & ASSOCIATES | |||||
| 191 PEACHTREE STREET STE 4025 | ATLANTA | GA | 30303 | FUNDRAISING | $182,636 |
| CLUTCH CONSULTING GROUP LLC | |||||
| 9450 PINCROFT STE 9851 | THE WOODLANDS | TX | 77387 | PROFESSIONAL COACHING | $163,485 |
| JACKSON SPALDING INC | |||||
| 110 PEACTREE STREET NE FL18 | ATLANTA | GA | 30309 | COMMUNICATIONS CONSULTANT | $154,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,784,943 | GovernmentGrantsAmt |
| All Other Contributions | $39,916,708 | AllOtherContributionsAmt |
| Noncash Contributions | $18,371,997 | NoncashContributionsAmt |
| Total Contributions | $53,701,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT RENT REVENUE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $827,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $827,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $827,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,485 | TotalRevenueColumnAmt |
| Exclusion | $86,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $247,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $247,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,863,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,485 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,056,889 | TotalAmt |
| Program Services | $20,056,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,058 | TotalAmt |
| Program Services | $482,656 | ProgramServicesAmt |
| Management And General | $20,322 | ManagementAndGeneralAmt |
| Fundraising | $5,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,339 | TotalAmt |
| Program Services | $894,144 | ProgramServicesAmt |
| Management And General | $176,651 | ManagementAndGeneralAmt |
| Fundraising | $75,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,563 | TotalAmt |
| Program Services | $43,459 | ProgramServicesAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,520 | TotalAmt |
| Program Services | $165,766 | ProgramServicesAmt |
| Management And General | $32,749 | ManagementAndGeneralAmt |
| Fundraising | $14,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,836 | TotalAmt |
| Program Services | $97,883 | ProgramServicesAmt |
| Management And General | $18,725 | ManagementAndGeneralAmt |
| Fundraising | $8,228 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,467 | TotalAmt |
| Fundraising | $211,467 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,380 | TotalAmt |
| Program Services | $401,557 | ProgramServicesAmt |
| Management And General | $474,823 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,275 | TotalAmt |
| Program Services | $103,954 | ProgramServicesAmt |
| Management And General | $20,538 | ManagementAndGeneralAmt |
| Fundraising | $8,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,203 | TotalAmt |
| Program Services | $28,238 | ProgramServicesAmt |
| Management And General | $5,579 | ManagementAndGeneralAmt |
| Fundraising | $2,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933 | TotalAmt |
| Program Services | $1,508 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,214 | TotalAmt |
| Program Services | $31,531 | ProgramServicesAmt |
| Management And General | $6,033 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006 | TotalAmt |
| Program Services | $1,565 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,091 | TotalAmt |
| Program Services | $319,389 | ProgramServicesAmt |
| Management And General | $60,930 | ManagementAndGeneralAmt |
| Fundraising | $26,772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,877 | TotalAmt |
| Program Services | $15,504 | ProgramServicesAmt |
| Management And General | $3,063 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $544,104 | $544,104 | ||
| EMAIL AND SOFTWARE EXPE | $32,372 | $4,989 | $25,250 | $2,133 |
| TELEPHONE EXPENSES | $5,490 | $846 | $4,282 | $362 |
| BANK FEES | $4,690 | $723 | $3,657 | $310 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,417,307 | TotalAmt |
| Program Services | $22,677,232 | ProgramServicesAmt |
| Management And General | $1,377,986 | ManagementAndGeneralAmt |
| Fundraising | $362,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,609 | BOYAmt |
| EOY | $17,030,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,732 | BOYAmt |
| EOY | $312,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,784,965 | BOYAmt |
| EOY | $6,485,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $58,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981 | BOYAmt |
| EOY | $1,737,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,993,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $580,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065,342 | BOYAmt |
| EOY | $22,412,931 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,450,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,386,629 | BOYAmt |
| EOY | $52,488,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,198 | BOYAmt |
| EOY | $868,852 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,537 | BOYAmt |
| EOY | $1,560,624 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,491,735 | BOYAmt |
| EOY | $12,147,960 | 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 | $7,078,374 | BOYAmt |
| EOY | $19,385,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,520 | BOYAmt |
| EOY | $20,955,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,894,894 | BOYAmt |
| EOY | $40,340,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,386,629 | BOYAmt |
| EOY | $52,488,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,446,518 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$609 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $14,058,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,348,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,028,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,167,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,701,651 | CurrentTaxYearAmt |
| Total | $119,305,479 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,540 | CurrentTaxYearAmt |
| Total | $1,124,570 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,207,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,599,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,261,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,396,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,965,191 | CurrentTaxYearAmt |
| Total | $120,430,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,664,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,765,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,485 | CurrentTaxYearAmt |
| Total | $200,041 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $247,830 | CurrentTaxYearAmt |
| Total | $247,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,877,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $827,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,000 | OtherCostOrOtherBasisAmt |
| Book Value | $925,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,495,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,291 | DepreciationAmt |
| Book Value | $12,392,622 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,320,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,345 | DepreciationAmt |
| Book Value | $7,981,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,463 | DepreciationAmt |
| Book Value | $38,259 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,614 | DepreciationAmt |
| Book Value | $1,075,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,412,931 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN 12TH & JAMES GP, LLC | Desc |
| Book Value | $4,450,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,450,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $18,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,484 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,149,856 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$609 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $286,640 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $286,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,863,825 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,863,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,703,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $286,640 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $286,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,417,307 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,417,307 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXE CURRY & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET NE SUITE 450 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $45,911,000 | GrossReceiptsAmt |
| Retained By Contractor | $211,467 | RetainedByContractorAmt |
| Net To Organization | $45,699,533 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $45,911,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $211,467 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $45,699,533 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ANIZ INC | |||||||||
| 236 FORSYTH STREET SUITE 300 | ATLANTA | GA | 30303 | 582272426 | 501(C)(3) | $1,304,679 | $0 | CASE MANAGEMENT | |
| CLARATEL BEHAVIORAL HEALTH | |||||||||
| 445 WINN WAY DECATUR | DECATUR | GA | 30030 | 582104166 | 501(C)(3) | $93,167 | $0 | INTEGRATED CARE PERM SUPPORTIVE HSING | |
| COMMUNITY FRIENDSHIP INC | |||||||||
| 85 RENAISSANCE PARKWAY NE | ATLANTA | GA | 30308 | 237128309 | 501(C)(3) | $9,963 | $0 | CASE MANAGEMENT | |
| FRONTLINE RESPONSE INTERNATIONAL INC | |||||||||
| 2585 GRESHAM RD | ATLANTA | GA | 30316 | 721621579 | 501(C)(3) | $326,717 | $0 | CASE MANAGEMENT | |
| GA HARM REDUCTION COALITION | |||||||||
| 1231 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 582227958 | 501(C)(3) | $36,836 | $0 | CASE MANAGEMENT | |
| GATEWAY CENTER | |||||||||
| 275 PRYOR STREET SW | ATLANTA | GA | 30303 | 261193832 | 501(C)(3) | $1,537,716 | $0 | COORDINATED ENTRY, HOTEL OPERATOR, CASE MGMT | |
| HOPE ATLANTA | |||||||||
| 458 PONCE DE LEON AVE NE TERRACE | ATLANTA | GA | 30303 | 580566247 | 501(C)(3) | $1,516,509 | $0 | CASE MANAGEMENT | LEVEL |
| INTOWN CARES | |||||||||
| 1026 PONCE DE LEON AVENUE NE | ATLANTA | GA | 30306 | 270852084 | 501(C)(3) | $213,190 | $0 | OUTREACH TO RAPID REHOUSING, CASE MANAGEMENT | |
| MERCY CARE | |||||||||
| 424 DECATUR STREET | ATLANTA | GA | 30312 | 581752700 | 501(C)(3) | $283,262 | $0 | INTEGRATED CARE PERM SUPPORTIVE HSING | |
| MINI CITY INC | |||||||||
| 337 STONEYWICK WAY SE MABLETON | MABELTON | GA | 30126 | 844865423 | 501(C)(3) | $115,192 | $0 | DOCUMENT READINESS | |
| NICHOLAS HOUSE | |||||||||
| 830 BOULEVARD SE | ATLANTA | GA | 30312 | 581762614 | 501(C)(3) | $872,875 | $0 | CRISIS RESPONSE & HSING NAVIGATION PROGRAM | |
| OPEN DOORS SOLUTIONS INC | |||||||||
| 2872 WOODCOCK BLVD SUITE 211 | ATLANTA | GA | 30341 | 830841949 | 501(C)(3) | $430,157 | $0 | CRISIS RESPONSE & HSING NAVIGATION PROGRAM | |
| OUR HOUSE INC | |||||||||
| 173 BOULEVARD NE | ATLANTA | GA | 30312 | 581743333 | 501(C)(3) | $371,132 | $0 | FAMILY PERMANENT SUPPORTIVE HOUSING | |
| PARTNERSHIP AGAINST DOMESTIC VIOLENCE | |||||||||
| PO BOX 170225 ATLANTA | ATLANTA | GA | 30317 | 581314556 | 501(C)(3) | $167,536 | $0 | PSH SUPPORTIVE SERVICES | |
| PROJECT COMMUNITY CONNECTION INC | |||||||||
| 302 DECATUR STREET SE SUITE 101 | ATLANTA | GA | 30312 | 582373779 | 501(C)(3) | $6,256,773 | $0 | RENTAL ASSISTANCE INTERMEDIARY | |
| SAFEHOUSE OUTREACH | |||||||||
| 89 ELLIS STREET NE ATLANTA | ATLANTA | GA | 30303 | 582130936 | 501(C)(3) | $1,567,720 | $0 | OUTREACH TO RAPID REHOUSING, CASE MANAGEMENT | |
| STEP UP ON SECOND STREET INC | |||||||||
| 1328 2ND STREET SANTA MONICA | SANTA MONICA | GA | 90401 | 954109386 | 501(C)(3) | $200,840 | $0 | FAMILY PERMANENT SUPPORTIVE HOUSING | |
| TI ASSET MANAGEMENT INC | |||||||||
| 1335-D CANTON ROAD | MARIETTA | GA | 30066 | 582178755 | 501(C)(3) | $470,169 | $0 | PROPERTY MANAGEMENT | |
| THE ELIZABETH FOUNDATION | |||||||||
| 2625 PIEDMONT RD NE STE 56-363 | ATLANTA | GA | 30324 | 832388569 | 501(C)(3) | $10,500 | $0 | SUPPORT SERVICES | |
| THE SALVATION ARMY - RED SHIELD SERVICES | |||||||||
| 1000 CENTER PLACE | NORCROSS | GA | 30093 | 580660607 | 501(C)(3) | $518,890 | $0 | PSH SUPPORTIVE SERVICES | |
| ZABAN PARADIES CENTER | |||||||||
| 1605 PEACHTREE ST NE 2ND FLOOR | ATLANTA | GA | 30309 | 270728201 | 501(C)(3) | $373,581 | $0 | CASE MANAGEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANTEES TO PROVIDE MONTHLY REPORTS TO MONITOR THEIR PROGRAM OUTCOMES. IN ADDITION, PROGRAMMATIC MEETINGS ARE SCHEDULED WITH THE GRANTEE TO ENSURE THE PROGRAM IS OPERATING EFFECTIVELY. | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHRYN VASSELL | ||||||||||||||
| CEO/EX OFFICIO MEMBER | $210,472 | $0 | $16,670 | $0 | $0 | $0 | $12,628 | $0 | $21,802 | $0 | $261,572 | $0 | $0 | $0 |
| SANTANNA JOHNSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $135,230 | $0 | $10,962 | $0 | $0 | $0 | $7,965 | $0 | $23,865 | $0 | $178,022 | $0 | $0 | $0 |
| ANNIE HYRILA | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $126,535 | $0 | $10,962 | $0 | $0 | $0 | $5,061 | $0 | $8,146 | $0 | $150,704 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,371,997 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS FORM 990 WITH ITS THIRD-PARTY TAX PREPARERS AND VOTES TO SUBMIT THE FORM TO THE BOARD OF DIRECTORS FOR APPROVAL. AT THE NEXT CONVENED BOARD MEETING, THE FINANCE COMMITTEE CHAIR PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW, QUESTIONS, ADJUSTMENTS, AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PARTNERS FOR HOME REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. IF ANY OFFICER OR BOARD MEMBER HAS A POTENTIAL CONFLICT, THEY WILL PRESENT THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS, WHICH WILL THEN DETERMINE IF THE SITUATION DOES RESULT IN A CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THAT THERE IS A CONFLICT, THE CONFLICTED PERSON WILL ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN FY2021 PARTNERS FOR HOME HIRED A CONTRACTOR TO CONDUCT A COMPREHENSIVE COMPENSATION AND BENEFITS STUDY TO ENSURE THAT STAFF WAGES AND BENEFITS ALIGNED WITH MARKET RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTNERS FOR HOME MAKES ITS AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEOLDY PSH LLC | |||||||||
| 818 POLLARD BLVD SW | ATLANTA | GA | 30315 | 331622715 | MULTI-FAMILY HOUSING UNITS | GA | $9,866 | $85,388 | PARTNERS FOR HOME INC |
| BONAVENTURE PSH LLC | |||||||||
| 818 POLLARD BLVD SW | ATLANTA | GA | 30315 | 331598826 | MULTI-FAMILY HOUSING UNITS | GA | $96,154 | $57,788 | PARTNERS FOR HOME INC |
| WINNWOOD PSH | |||||||||
| 818 POLLARD BLVD SW | ATLANTA | GA | 30315 | 392238908 | MULTI-FAMILY HOUSING UNITS | GA | $9,367,819 | $9,367,819 | PARTNERS FOR HOME INC |
| WATERWORKS PSH LLC | |||||||||
| 818 POLLARD BLVD SW | ATLANTA | GA | 30315 | 331640042 | MULTI-FAMILY HOUSING UNITS | GA | $0 | $0 | PARTNERS FOR HOME INC |
| COOPER STREET LLC | |||||||||
| 818 POLLARD BLVD SW | ATLANTA | GA | 30315 | 333900185 | MULTI-FAMILY HOUSING UNITS | GA | $0 | $2,924,701 | PARTNERS FOR HOME INC |
| 12 & JAMES PSH LLC | |||||||||
| 818 POLLARD BLVD SW | ATLANTA | GA | 30315 | 393267855 | MULTI-FAMILY HOUSING UNITS | GA | $0 | $6,450,000 | PARTNERS FOR HOME INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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