Homeless Sheltyer Action Committee Inc
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $112.0k
- Employees
- 27
- Location
- Cartersville, GA
- Founding
- 02/1996
- Data as of
- 12/2020
- EIN
- 58-2209705
Organization Overview
Homeless Sheltyer Action Committee Inc is located in Cartersville, GA. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Homeless Sheltyer Action Committee Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Sheltyer Action Committee 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 12/2020, Homeless Sheltyer Action Committee Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 14.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOMELESS SHELTER THE MISSION OF THE GOOD NEIGHBOR HOMELESS SHELTER IS TO PROVIDE MEN, WOMEN AND FAMILIES WITH TEMPORARY SHELTER AND PHYSICAL, EMOTIONAL AND SPIRITUAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MAINTAINS AND OPERATES A TEMPORARY SHELTER FOR HOMELESS PEOPLE IN THE CARTERSVILLE AND BARTOW COUNTY AREA
"THE NEXT STEP" TRANSITIONAL HOUSING PROGRAM PROVIDES SUPPORT FOR A 12-24 MONTH PERIOD TO PARTICIPANTS WHILE THEY FURTHER THEIR EDUCATION AND TRAINING. THE PARTICIPANTS PAY A PERCENTAGE OF THEIR INCOME TOWARDS HOUSING, AND THE ORGANIZATION PAYS THE DIFFERENCE.
THE STREET OUTREACH PROGRAM PROVIDES SERVICES TO THE HOMELESS POPULATION OF BARTOW COUNTY UNABLE OR UNWILLING TO ENTER THE SHELTER. FOOD AND EMERGENCY SUPPLIES ARE PROVIDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cam Parker Treasurer | Officer | 3 | $0 |
Cindy Dent Chair | Officer | 4 | $0 |
Tim Lisa Abbott Board Member | Trustee | 2 | $0 |
Brandon Brawner Board Member | Trustee | 2 | $0 |
Elizabeth Bowen Board Member | Trustee | 2 | $0 |
Andy Harris Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,973 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,234 |
| Noncash contributions included in lines 1a–1f | $74,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $683,482 |
| Total Program Service Revenue | $200 |
| Investment income | $11,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,947 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $274,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,012,096 |
| 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 | $370,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,727 |
| Payroll taxes | $27,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $772 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,680 |
| Office expenses | $5,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,303 |
| Travel | $1,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,286 |
| Insurance | $9,850 |
| All other expenses | $139,390 |
| Total functional expenses | $1,074,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,550 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,274 |
| Accounts receivable, net | $0 |
| 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 | $3,875 |
| Net Land, buildings, and equipment | $1,055,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $112,010 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,329,573 |
| Accounts payable and accrued expenses | $56,560 |
| Grants payable | $54,400 |
| Deferred revenue | $35,500 |
| 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 | $227,474 |
| Unsecured mortgages and notes payable | $59,873 |
| Other liabilities | $0 |
| Total liabilities | $433,807 |
| Net assets without donor restrictions | $807,231 |
| Net assets with donor restrictions | $88,535 |
| 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 | $1,329,573 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Homeless Sheltyer Action Committee Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northwest Georgia Inc Dalton, GA PURPOSE: CIVIC & HUMAN SERVICES | $8,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: SUPPORT FOR TRANSITIONAL HOUSING PROGRAM | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Eastern Carolina Homelessness Organization Inc Myrtle Beach, SC | $3,922,932 | $13,355,938 |
One-Eighty Place Charleston, SC | $19,059,150 | $17,424,004 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |