Adams County Shelter For The Homeless Inc
- Assets
- $216.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Union, OH
- Founding
- 02/1995
- Data as of
- 06/2022
- EIN
- 31-1408111
Organization Overview
Adams County Shelter For The Homeless Inc is located in West Union, OH. The organization was established in 1995. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adams County Shelter For The Homeless 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 06/2022, Adams County Shelter For The Homeless Inc generated $121.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $111.4k during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 5 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE FOOD AND SHELTER FOR HOMELESS FAMILIES AND INDIVIDUALS FORSHORT PERIODS OF TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Brown-112018 Shelter Director | 40 | $30,400 | |
Holly Johnson President | 0 | $0 | |
Billy Joe Mccann Vice President | 0 | $0 | |
Sharon Campbell Secretary | 0 | $0 | |
Ethan Jones Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,440 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $30 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $121,470 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,531 |
| Professional fees and other payments to independent contractors | $1,225 |
| Occupancy, rent, utilities, and maintenance | $57,027 |
| Printing, publications, postage, and shipping | $1,869 |
| Other expenses | $774 |
| Total expenses | $111,426 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,126 |
| Other assets | $0 |
| Total assets | $216,115 |
| Total liabilities | $1,814 |
| Net assets or fund balances | $214,301 |