Catherine H Barber Memorial Shelter Inc
- Assets
- $1.1m
- Revenue
- $599.6k
- Investments
- $0.0
- Employees
- 3
- Location
- North Wilkesboro, NC
- Founding
- 03/1990
- Data as of
- 12/2022
- EIN
- 58-1863245
Organization Overview
Catherine H Barber Memorial Shelter Inc is located in North Wilkesboro, NC. The organization was established in 1990. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Catherine H Barber Memorial Shelter Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catherine H Barber Memorial Shelter Inc 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 12/2022, Catherine H Barber Memorial Shelter Inc generated $599.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $87.3k during the year ending 12/2022. While expenses have increased by 11.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SHELTER FOR THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER WAS ORGANIZED TO PROVIDE A CLEAN, SAFE PLACE FOR PEOPLE WHO ARE HOMELESS TO SLEEP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Ledford Vice Chairpe | OfficerTrustee | 5 | $0 |
Elizabeth Huffman Chairperson | OfficerTrustee | 5 | $0 |
Derick L Bell Board Member | OfficerTrustee | 2 | $0 |
Mary Smith Secretary/tr | Officer | 10 | $0 |
Dan Huffman Board Member | Trustee | 2 | $0 |
Harold L Smith II Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $597,290 |
| Total Program Service Revenue | $0 |
| Investment income | $2,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $623 |
| Payroll taxes | $3,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,379 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,295 |
| Insurance | $4,173 |
| All other expenses | $1,001 |
| Total functional expenses | $87,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,538 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $394,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,074,753 |
| Accounts payable and accrued expenses | $217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $217 |
| Net assets without donor restrictions | $1,074,536 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,074,753 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catherine H Barber Memorial Shelter Inc has recieved totaling $33,935.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HUMAN SERVICES | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,786 |
Stone Foundation Wilkesboro, NC PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
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|---|---|---|
Lutheran Home-Albemarle Inc Salisbury, NC | $5,090,743 | $9,142,249 |
Chambliss Center For Children Chattanooga, TN | $13,773,339 | $7,553,657 |
Passage Home Inc Raleigh, NC | $13,185,958 | $5,411,567 |
Covenant House Georgia Inc Atlanta, GA | $22,755,199 | $6,304,494 |
Seacliff Village Shopping Center Inc Charlotte, NC | $151,078,311 | $8,901,233 |
Mason Housing Inc Fairfax, VA | $24,839,248 | $3,905,662 |
The House Inc Woodbridge, VA | $1,787,552 | $4,341,712 |
Monroe Harding Inc Nashville, TN | $12,177,860 | $4,360,503 |
South Carolina Community Loan Fund Charleston, SC | $42,539,456 | $4,959,016 |
Skyline Cap Inc Madison, VA | $2,055,888 | $2,989,261 |
Pittsboro Christian Village Inc Pittsboro, NC | $6,409,750 | $2,568,383 |
Williams Home Incorporated Lynchburg, VA | $28,337,965 | -$2,240,201 |