Esther House Of Stanly County
- Assets
- $559.3k
- Revenue
- $597.0k
- Investments
- $0.0
- Employees
- 22
- Location
- Albemarle, NC
- Founding
- 07/2013
- Data as of
- 06/2022
- EIN
- 46-1652623
Organization Overview
Esther House Of Stanly County is located in Albemarle, NC. The organization was established in 2013. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Esther House Of Stanly County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esther House Of Stanly County 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, Esther House Of Stanly County generated $597.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $510.3k during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 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 EMERGENCY SHELTER TO CLIENTS AND FAMILIES FLEEING VIOLENCE; TO PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. SERVICES INCLUDE SHELTER, COUNSELING, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING, AND COUNSELING TO VICTIMS AND THEIR CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. COMMUNITY EDUCATION. 24 HOUR CRISIS HOTLINE. COURT AND LEGAL ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Star Gaines President | Officer | $0 | |
Angie Sasser Treasurer | Officer | $0 | |
Malayne Martinez Secretary | Officer | $0 | |
Chris Hailey Vice Preside | Officer | $0 | |
Jonathan Bernal Board Member | Trustee | $0 | |
Sheila Capel Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,967 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $596,968 |
| 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 | $251,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,785 |
| Payroll taxes | $30,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,213 |
| Office expenses | $42,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,548 |
| Travel | $358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,064 |
| Insurance | $15,270 |
| All other expenses | $9,663 |
| Total functional expenses | $510,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $198,800 |
| 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 | $0 |
| Net Land, buildings, and equipment | $184,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,260 |
| Accounts payable and accrued expenses | $1,085 |
| 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 | $79,901 |
| Other liabilities | $252 |
| Total liabilities | $81,238 |
| Net assets without donor restrictions | $478,022 |
| 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 | $559,260 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Esther House Of Stanly County has recieved totaling $23,312.
| Awarding Organization | Amount |
|---|---|
United Way Of Stanly County Albemarle, NC PURPOSE: GENERAL SUPPORT | $17,000 |
United Way Of Greater Charlotte Charlotte, NC PURPOSE: GENERAL SUPPORT | $6,188 |
The Duke Energy Foundation Charlotte, NC PURPOSE: EMPLOYEE MATCHING GIFTS | $96 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Southern University Housing Foundation Inc Statesboro, GA | $249,175,255 | $10,373,698 |
Appalachian Student Housing Corporation Boone, NC | $99,024,525 | $6,456,684 |
Bloom Our Youth Inc Fayetteville, GA | $3,984,539 | $4,314,160 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Greenpointe Regional Housing Inc Dunn, NC | $10,308,542 | $2,284,690 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Rainbow Village Inc Duluth, GA | $9,090,525 | $2,152,472 |
Veterans Life Center Raleigh, NC | $1,727,706 | $1,329,274 |
Homeless No More Inc Columbia, SC | $6,056,633 | $1,621,915 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |
Fayetteville State University Student Housing Corporation Fayetteville, NC | $19,255,663 | $717,505 |