GEORGIA WORKS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA WORKS (EIN 36-4763575)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349316184
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T18:25:56-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364763575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4042156680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 PRYOR STREET | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE SCHULTZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4042156680 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARLENE | PersonFirstNm |
| Person Last | SCHULTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF T FUCITO | PreparerPersonNm |
| PTIN | P00120748 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLENE SCHULTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 PRYOR STREET | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,394,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEORGIAWORKS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | GEORGIA WORKS! PROVIDES AND IMPLEMENTS A COST EFFECTIVE AND COMPREHENSIVE PROGRAM THAT ENDS CHRONIC HOMELESSNESS FOR MEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $953,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,046,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,409,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,000 | PYOtherRevenueAmt |
| CY Other Revenue | $29,925 | CYOtherRevenueAmt |
| PY Total Revenue | $1,187,284 | PYTotalRevenueAmt |
| CY Total Revenue | $2,394,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $436,330 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $473,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,625 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,924 | PYOtherExpensesAmt |
| CY Other Expenses | $698,777 | CYOtherExpensesAmt |
| PY Total Expenses | $1,552,926 | PYTotalExpensesAmt |
| CY Total Expenses | $1,961,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$365,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $432,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $932,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,087,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $882,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,022,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GEORGIA WORKS! MISSION IS TO TAKE CHRONICALLY HOMELESS MEN, COMPREHENSIVELY CHANGE THEIR HABITS AND HELP THEM WITH THEIR PROBLEMS SO THEY CAN BECOME WORKING, PRODUCTIVE, SELF-SUFFICIENT CITIZENS. THROUGH TWO VERY IMPORTANT METHODS - INTENSIVE CASE MANAGEMENT AND BY EMPHASIZING THE IMPORTANCE OF WORK - PEOPLE END THEIR HOMELESSNESS AND ACHIEVE PERMANENT SELF-SUFFICIENCY. THE PROGRAM IS A 6 - 12 MONTH MULTI-PHASED PROCESS OFFERING COMPREHENSIVE SERVICES TO HELP TRAINEES OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENT LIFESTYLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,409,192 | ExpenseAmt |
| Grant | $473,892 | GrantAmt |
| Revenue | $1,409,511 | RevenueAmt |
| Desc | TRANSITIONAL JOBS: THE HALLMARK OF GEORGIA WORKS! PROGRAMMATIC OFFERING IS FULLTIME, TRANSITIONAL EMPLOYMENT. AFTER A TRIAL PERIOD, MEN ARE ASSIGNED TO A "STREET TEAM". DRESSED IN GEORGIA WORKS! UNIFORMS, THE MEN CLEAN AND CARE FOR THE STREETS AND SIDEWALKS IN AND AROUND DOWNTOWN ATLANTA. FOR THEIR EFFORTS ON THE "STREET TEAM", THE TRAINEES ARE PAID $15.00 PER WEEK DURING THE FIRST 30 DAYS IN THE PROGRAM. GEORGIA WORKS! COLLABORATES WITH NUMEROUS INTOWN NEIGHBORHOOD ASSOCIATIONS TO PROVIDE PROGRAM TRAINEES WITH "STREET TEAM" JOB OPPORTUNITIES. AFTER 30 DAYS ON THE "STREET TEAM", PARTICIPANTS ARE ELIGIBLE FOR A CONTRACT JOB OPPORTUNITY WITH ONE OF GEORGIA WORKS! CORPORATE PARTNERS CURRENTLY, MORE THAN 20 ATLANTA COMPANIES PARTNER WITH THE ORGANIZATION. JOB OPPORTUNITIES RANGE FROMMAINTENANCE WORK TO SKILLED TRADES, DEPENDING UPON THE ENROLLEE'S SKILL SET AND INTERESTS. PARTICIPANTS CONTINUE TO RECEIVE A STIPEND OF $7.40 PER HOUR, PAID TO THEM VIA GEORGIA WORKS! FROM THIS STIPEND, $50 PER WEEK IS DEDUCTED FOR THE INDIVIDUALS SAVINGS ACCOUNT AND $100 PER WEEK IS DEDUCTED FOR ROOM AND BOARD. | Desc |
| Total Program Service Expenses | $1,409,192 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE SCHULTZ | PersonNm |
| Phone | 4042156680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 PRYOR STREET | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DARLENE SCHULTZ | ||||||
| CEO | 45.00 | Yes (X) | $141,255 | $0 | $6,842 | |
| CHIP PATTERSON | ||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD J HARDIN | ||||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY BLUM | ||||||
| SECRETARY / TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADOLPHUS CHANDLER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KEITH EVANS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KEVIN CHAPMAN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LEANDREW TABB | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARIA RIOS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MEGAN SPARKS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM C MCGAHAN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MCCORKLE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $385,298 | GovernmentGrantsAmt |
| All Other Contributions | $568,337 | AllOtherContributionsAmt |
| Total Contributions | $953,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSITIONAL JOBS PROG | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $1,409,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,409,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,409,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,216 | TotalRevenueColumnAmt |
| Exclusion | $1,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,925 | TotalRevenueColumnAmt |
| Exclusion | $29,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,394,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,409,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,792 | TotalAmt |
| Program Services | $472,792 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,097 | TotalAmt |
| Program Services | $44,429 | ProgramServicesAmt |
| Management And General | $74,049 | ManagementAndGeneralAmt |
| Fundraising | $29,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,770 | TotalAmt |
| Program Services | $261,439 | ProgramServicesAmt |
| Management And General | $77,385 | ManagementAndGeneralAmt |
| Fundraising | $9,946 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,303 | TotalAmt |
| Program Services | $26,848 | ProgramServicesAmt |
| Management And General | $15,156 | ManagementAndGeneralAmt |
| Fundraising | $1,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,071 | TotalAmt |
| Program Services | $48,113 | ProgramServicesAmt |
| Management And General | $24,899 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,482 | TotalAmt |
| Program Services | $108,179 | ProgramServicesAmt |
| Management And General | $61,069 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,838 | TotalAmt |
| Management And General | $18,838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,734 | TotalAmt |
| Management And General | $53,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,180 | TotalAmt |
| Program Services | $2,219 | ProgramServicesAmt |
| Management And General | $15,920 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,117 | TotalAmt |
| Program Services | $28,089 | ProgramServicesAmt |
| Management And General | $18,628 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,728 | TotalAmt |
| Program Services | $202,296 | ProgramServicesAmt |
| Management And General | $59,340 | ManagementAndGeneralAmt |
| Fundraising | $8,092 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,700 | TotalAmt |
| Program Services | $29,248 | ProgramServicesAmt |
| Management And General | $15,081 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990 | TotalAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,085 | TotalAmt |
| Program Services | $20,043 | ProgramServicesAmt |
| Management And General | $6,230 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,535 | TotalAmt |
| Program Services | $70,527 | ProgramServicesAmt |
| Management And General | $41,836 | ManagementAndGeneralAmt |
| Fundraising | $7,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOUSING COSTS | $84,712 | $84,712 |
| BUILDING REPAIRS & MAIN | $8,424 | $8,424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,392 | TotalAmt |
| Program Services | $1,409,192 | ProgramServicesAmt |
| Management And General | $486,155 | ManagementAndGeneralAmt |
| Fundraising | $66,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,433 | BOYAmt |
| EOY | $1,842,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,394 | BOYAmt |
| EOY | $125,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,756 | BOYAmt |
| EOY | $27,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,177 | BOYAmt |
| EOY | $91,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,760 | BOYAmt |
| EOY | $2,087,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355 | BOYAmt |
| EOY | $9,551 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,550 | BOYAmt |
| EOY | $55,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,905 | BOYAmt |
| EOY | $65,058 | 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 | $882,855 | BOYAmt |
| EOY | $1,816,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $205,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,855 | BOYAmt |
| EOY | $2,022,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,760 | BOYAmt |
| EOY | $2,087,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $432,895 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $706,711 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,635 | CurrentTaxYearAmt |
| Total | $1,697,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,830,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,837,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,411 | CurrentTaxYearAmt |
| Total | $7,450,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,159,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,899,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,632,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,092,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,363,046 | CurrentTaxYearAmt |
| Total | $9,147,779 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,885 | CurrentTaxYearAmt |
| Total | $33,788 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,885 | CurrentTaxYearAmt |
| Total | $33,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,113,991 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216 | CurrentTaxYearAmt |
| Total | $32,175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216 | CurrentTaxYearAmt |
| Total | $32,175 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,925 | CurrentTaxYearAmt |
| Total | $121,925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,176,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,637,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,187,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,394,187 | CurrentTaxYearAmt |
| Total | $9,301,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FORGIVENESS OF INSURANCE PREMIUMS - 2020 AMOUNT: $ 92,000. REIMBURSED EXPENSES - 2021 AMOUNT: $ 29,925. |
| PART II, LINE 1 | CONTRIBUTION REVENUE REPORTED ON SCHEDULE A INCLUDES PPP FORGIVEN LOAN REVENUE RECOGNIZED IN THE FISCAL YEAR ENDING JUNE 30, 2021 AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION APPLIED FOR FORGIVENESS OF A SECOND PPP LOAN FOR THE AMOUNT OF $140,581 AND RECEIVED FORGIVENESS DURING FISCAL YEAR 2022 FOR THE FULL AMOUNT OF $140,581. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE IS RECOGNIZED AS CONTRIBUTION REVENUE IN THE YEAR THAT FORGIVENESS IS GRANTED. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,524 | DepreciationAmt |
| Book Value | $14,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,578 | DepreciationAmt |
| Book Value | $2,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,966 | DepreciationAmt |
| Book Value | $74,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,996 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,100,998 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $847,292 | OtherRevenueAmt |
| Revenue Not Reported | $847,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,253,706 | RevenueSubtotalAmt |
| Other Revenues Not Included | $140,581 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $140,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,394,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,961,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,961,392 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,961,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GEORGIA WORKS! IS A 6-12 MONTH MULTIPHASED PROGRAM THAT HELPS CHRONICALLY HOMELESS MEN END THEIR HOMELESSNESS AND BECOME SELF SUFFICIENT. THE PROGRAM ASSISTS MEN IN OVERCOMING BARRIERS TO EMPLOYMENT THROUGH COMPREHENSIVE SERVICES, INCLUDING FINANCIAL MANAGEMENT - WHICH INCLUDES BUDGETING AND CREDIT - GOAL SETTING, AND REPAYING DEBT. ADDITIONALLY, MANDATED WEEKLY SAVINGS HELP TO INSTILL FISCAL RESPONSIBILITY. THE PARTICIPANT SAVINGS ARE REPORTED ON PART X, LINE 21 OF THE FORM 990. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXCESS OF FAIR VALUE - HOUSING TONIGHT 847,292. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOK TO TAX DIFFERENCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS. 140,581. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JOB TRAINING PROGRAM STIPENDS | GrantTypeTxt |
| Recipient | 277 | RecipientCnt |
| Cash Grant | $472,792 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE JOB TRAINING STIPEND PROGRAM ALLOWS AN EMPLOYMENT OPPORTUNITY FOR PREVIOUSLY INCARCERATED MEN AND THOSE DEALING WITH ADDICTION. WITH MANY COMPANIES UNWILLING TO EMPLOY MEN WITH THESE BARRIERS, GEORGIA WORKS! CONTRACTS WITH ORGANIZATIONS TO HELP THESE INDIVIDUALS SUCCESSFULLY RE-ENTER SOCIETY. TO QUALIFY, THE PROGRAM REQUIRES THE MEN TO BE SUBSTANCE-FREE AND PASS A 12-PANEL SUBSTANCE TEST. ONCE PASSED, THE PROGRAM PROVIDES THEM WITH A BED, FOOD, AND A CASE MANAGER TO HELP DEAL WITH SUBSTANCE ABUSE AND ANY OTHER STRUGGLES THEY ARE FACING. EACH MAN EARNS $7.40 PER HOUR. OUT OF THAT AMOUNT EARNED, GEORGIA WORKS! DEDUCTS $100 PER WEEK FOR ROOM AND BOARD, $50 PER WEEK FOR THEIR SAVINGS ACCOUNT AND PAYS THE REST TO THEM ON A DEBIT CARD. IF THEY ARE WORKING 40 HOURS PER WEEK, THAT COMES TO $146 THAT THEY GET PAID EVERY WEEK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ENGAGED CPA FIRM, REVIEWED BY THE CEO, AND ALSO DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B) HAS READ AND UNDERSTANDS THE POLICY. C) HAS AGREED TO COMPLY WITH THE POLICY. D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OF THE BOARD OF DIRECTORS WILL BE NONSALARIED AND WILL NOT BE RELATED TO SALARIED PERSONNEL OR TO PARTIES PROVIDING SERVICES. IN ADDITION THE SALARIED INDIVIDUALS CANNOT VOTE ON THEIR OWN COMPENSATION AND THOSE COMPENSATION DECISIONS WILL BE MADE BY THE BOARD. IN ALL INSTANCES OF SETTING RATES OF COMPENSATION, THE VOTING BOARD MEMBERS SHALL BE POLLED AS TO HOW THEY VOTED ON SUCH ISSUES AND THEIR POSITIONS SHALL BE RECORDED IN THE WRITTEN MINUTES OF THE MEETING. HOWEVER ALL COMPENSATION PAID TO STAFF WILL BE REASONABLE AND WILL BE BASED ON THE FOLLOWING FACTORS: 1) THE AMOUNT AND TYPE OF COMPENSATION RECEIVED BY OTHERS IN SIMILAR POSITIONS. 2) THE COMPENSATION LEVELS PAID IN THIS PARTICULAR GEOGRAPHIC COMMUNITY. 3) THE AMOUNT OF TIME THE INDIVIDUAL IS SPENDING IN HIS/HER POSITION. 4) THE EXPERTISE AND OTHER PERTINENT BACKGROUND/SKILL SETS OF THE INDIVIDUAL. 5) THE SIZE AND COMPLEXITY OF THE ORGANIZATION. 6) THE NEED OF THE SERVICES OF THE PARTICULAR INDIVIDUAL. ADDITIONALLY, TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES, PERIOD REVIEWS SHALL BE CONDUCTED. THESE REVIEWS WILL INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX FILINGS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DIFFERNCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS -140,581. EXCESS OF FAIR VALUE - HOUSING TONIGHT 847,292. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES IN THE METHODS FOR AUDITOR SELECTION AND REVIEW OF FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9 | CONTRIBUTION REVENUE REPORTED ON SCHEDULE A INCLUDES PPP FORGIVEN LOAN REVENUE RECOGNIZED IN THE FISCAL YEAR ENDING JUNE 30, 2021 AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION APPLIED FOR FORGIVENESS OF A SECOND PPP LOAN FOR THE AMOUNT OF $140,581 AND RECEIVED FORGIVENESS DURING FISCAL YEAR 2022 FOR THE FULL AMOUNT OF $140,581. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE IS RECOGNIZED AS CONTRIBUTION REVENUE IN THE YEAR THAT FORGIVENESS IS GRANTED. |