2026-01-12T09:05:03-08:00 2024-12-31 HENDERSON & PILLETERI LLC 200 CHASE PARK SOUTH BIRMINGHAM AL 35244 990 2024-01-01 582346046 THREE RIVERS HOUSING & DEVELOPMENT CORPORATION THRE 7062910780 PO BOX 1428 ROME GA 30165 JUSTIN JONES SECRETARY 7062910780 2026-01-12 true true BENJAMIN PILLETERI P02182270 2059820992 2026-01-12 2024 2025-03-06 01:10:19Z JUSTIN JONES PO BOX 1428 ROME GA 30162 372623 false X N/A X 2004 GA THE ENTITY PROVIDES DAYCARE SERVICES AND ADULT LITERACY PROGRAMS TO VERY LOW-, LOW-, AND MODERATE-INCOME RESIDENTS OF POLK & FLOYD COUNTIES GEORGIA. 10 10 0 0 0 0 689605 208061 101779 164562 0 0 791384 372623 0 0 468919 610411 0 0 210064 354148 678983 964559 112401 -591936 545741 45719 129982 15891 415759 29828 THE ENTITY PROVIDES DAYCARE SERVICES AND ADULT LITERACY PROGRAMS TO VERY LOW-, LOW-, AND MODERATE-INCOME RESIDENTS OF POLK & FLOYD COUNTIES GEORGIA. false false 679790 0 164562 THE ENTITY PROVIDES DAYCARE SERVICES AND ADULT LITERACY PROGRAMS TO VERY LOW-, LOW-, AND MODERATE-INCOME RESIDENTS OF POLK & FLOYD COUNTIES GEORGIA. 679790 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false GA X NORTHWEST GEORGIA HOUSING AUTHORITY 7062913022 326 W 9TH STREET NE ROME GA 30162 ALYCE BRADLEY DIRECTOR/VICE PRESIDENT 0.20 X 0 0 0 HILDA CURTIS DIRECTOR 0.20 X 0 0 0 LILLIE DRIVER DIRECTOR 0.20 X 0 0 0 LEE HIGHT DIRECTOR 0.20 X 0 0 0 JIM KEATON DIRECTOR 0.20 X 0 0 0 MICHAEL TAYLOR DIRECTOR 0.20 X 0 0 0 MARY HELEN HEANER DIRECTOR/PRESIDENT 0.20 X 0 0 0 BETH PAULSEN DIRECTOR 0.20 X 0 0 0 JANE TATE DIRECTOR 0.20 X 0 0 0 LOUIS BARTON DIRECTOR 0.20 X 0 0 0 ELAINA BEEMAN DIRECTOR 0.20 X 0 0 0 EMMA JOHNSON DIRECTOR 0.20 X 0 0 0 BETTY SUE HICKMAN DIRECTOR 0.20 X 0 0 0 JUSTIN JONES SECRETARY 2.00 X 0 79717 0 0 79717 0 0 false false false 0 2900 204461 700 208061 DAYCARE TUITION 611710 164562 0 0 164562 2900 372623 164562 0 0 570106 484590 85516 0 40305 34259 6046 0 6471 5500 971 0 1000 0 1000 0 170092 25510 144582 0 7440 3720 3720 0 7201 0 7201 0 15266 12976 2290 0 MAINTENANCE COSTS 61052 45789 15263 0 UTILITIES 18180 0 18180 0 DAYCARE FOOD SERVICE 67446 67446 0 0 964559 679790 284769 0 508367 0 90257 44538 37374 45719 545741 45719 3504 15891 126478 0 129982 15891 X 415759 29828 415759 29828 545741 45719 X -591936 206005 X false true X true false X 0 277477 187057 569575 689605 208061 1931775 0 0 277477 187057 569575 689605 208061 1931775 0 1931775 0 0 1878 1878 1933653 266341 0.99900 0.97200 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS UNUSUAL INCOME 2020: 1878. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38833 10647 28186 51424 33891 17533 45719 DUE TO RELATED TAX-EXEMPT ORGANIZATION 0 0 Pt XI OTHER CHANGE IN EQUITY RELATES TO A CONTRIBUTION OF EQUITY FROM THE RELATED ORGANIZATION (NORTHWEST GEORGIA HOUSING AUTHORITY) Pt VI, Line 11b THE NORTHWEST GEORGIA HOUSING AUTHORITY EXECUTIVE DIRECTOR AND CFO READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA PREPARER AND TIED AMOUNTS TO THE ORGANIZATIONS ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA PREPARER TO ENSURE ACCURACY OF THE 990. THE ORGANIZATION ALSO PROVIDES THE COMPLETED 990 AND SCHEDULES TO THE BOARD FOR THEIR REVIEW. Pt VI, Line 12c THE ENTITY MONITORS COMPLIANCE WITH POLICIES THROUGH PROCEDURES AND ON AN AD HOC BASIS. Pt VI, Line 15a A SALARY STUDY IS CONDUCTED BY THE NORTHWEST GEORGIA HOUSING AUTHORITY. Pt VI, Line 15b A SALARY STUDY IS CONDUCTED BY THE NORTHWEST GEORGIA HOUSING AUTHORITY. Pt VI, Line 19 CONFLICT OF INTEREST, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NORTHWEST GEORGIA HOUSING AUTHORITY 326 WEST 9TH STREET ROME GA 30165 753115354 PUBLIC HOUSING GA NA false false false true false false false false false false false false false true true true true false false true NORTHWEST GEORGIA HOUSING AUTHORITY s 206005 ACTUAL $ VALUE