Crestview Area Shelter For The Homeless
- Assets
- $230.3k
- Revenue
- $654.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Crestview, FL
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-5322450
Organization Overview
Crestview Area Shelter For The Homeless is located in Crestview, FL. The organization was established in 2014. 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 12/2022, Crestview Area Shelter For The Homeless employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crestview Area Shelter For The Homeless 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, Crestview Area Shelter For The Homeless generated $654.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 58.1% each year . All expenses for the organization totaled $539.4k during the year ending 12/2022. While expenses have increased by 62.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOAL IS MEETING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHEING OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONAL GOAL IS TO MEET THE PHYSCIAL EMOTIONAL AND SPRITUAL NEEDS OF THE HOMELESS AND TO THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHENING OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Sprague President | Officer | 40 | $17,025 |
Susan Asbury Board Member | Officer | 40 | $16,051 |
Joyce Amos Treasurer | Officer | 4 | $7,200 |
Dave Hill Vice President | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,537 |
| Related organizations | $0 |
| Government grants | $545,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,926 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $654,926 |
| 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 | $168,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,287 |
| Advertising and promotion | $0 |
| Office expenses | $11,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,000 |
| Travel | $24,477 |
| 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 | $5,184 |
| Insurance | $6,436 |
| All other expenses | $5,944 |
| Total functional expenses | $539,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,292 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,000 |
| Total assets | $230,331 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $230,331 |
| 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 | $230,331 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crestview Area Shelter For The Homeless has recieved totaling $183.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
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 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |