Highland County Homeless Shelter
- Assets
- $363.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsboro, OH
- Founding
- 12/1997
- Data as of
- 12/2023
- EIN
- 31-1547454
Organization Overview
Highland County Homeless Shelter is located in Hillsboro, OH. The organization was established in 1997. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland County Homeless Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Highland County Homeless Shelter generated $166.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $158.3k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE SHELTER WAS OPEN 365 DAYS AND OFFERED ASSISTANCE AND SUPPORT FOR MEN AND WOMEN. PROVIDED BED, FOOD AND SHELTER ALONG WITH ACCESS TO ESSENTIAL PROGRAMS AND SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Hawkins Executive Director | 40 | $0 | |
Tammy Dennis Administrative Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $166,068 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $166,068 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $85,354 |
| Professional fees and other payments to independent contractors | $4,564 |
| Occupancy, rent, utilities, and maintenance | $22,402 |
| Printing, publications, postage, and shipping | $18,343 |
| Other expenses | $27,670 |
| Total expenses | $158,333 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,216 |
| Other assets | $0 |
| Total assets | $363,538 |
| Total liabilities | $7,582 |
| Net assets or fund balances | $355,956 |