Emergency Shelter
- Assets
- $1.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 47
- Location
- Richmond, VA
- Founding
- 09/1981
- Data as of
- 06/2023
- EIN
- 54-1159513
Organization Overview
Emergency Shelter, operating under the name HomeAgain, is located in Richmond, VA. The organization was established in 1981. 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 06/2023, HomeAgain employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. HomeAgain 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 06/2023, HomeAgain generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 2.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOMEAGAIN IS TO ASSIST FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO SECURE AND MAINTAIN A HOME, AGAIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOUSING SERVICES INCLUDE TWO, HIGHLY EFFECTIVE FINANCIAL ASSISTANCE PROGRAMS. OUR SIGNATURE PROGRAM IS THE RAPID REHOUSING PROGRAM THAT PROVIDES INTENSE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE AND SHORT-TERM RENTAL ASSISTANCE WITH THE LEASE IN THE CLIENTS' NAMES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH) PROVIDES LONG-TERM HOUSING ASSISTANCE TO FAMILIES IMPACTED BY DISABILITIES IN SCATTERED SITE APARTMENTS ACROSS THE GREATER RICHMOND AREA. LEASES FOR THE PROGRAM ARE IN HOMEAGAIN'S NAME AND CLIENTS ARE SUB-LESSORS. HOMEAGAIN'S COMMUNTY HOUSING PROGRAMS SERVED 122 ADULTS AND 36 CHILDREN IN FY 2023. PROGRAMS ARE OPERATED IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE GREATER RICHMOND CONTINUUM OF CARE FOR THE HOMELESS.
THE ESPIGH FAMILY SHELTER PROVIDED SERVICES TO 164 INDIVIDUALS (OF THIS COUNT, 39 HOUSEHOLDS WITH CHILDREN). THIS PROGRAM OFFERS EMERGENCY SHELTER TO UP TO 35 PEOPLE, INCLUDING SINGLE ADULT WOMEN AND FAMILIES WITH CHILDREN OF ANY COMPOSITION. THE PROGRAM HELPS HOUSEHOLDS AVOID STREET HOMELESSNESS BY PROVIDING SHELTER, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES (INCLUDING RAPID REHOUSING FOR QUALIFYING FAMILIES) DESIGNED TO QUICKLY END HOMELESSNESS AND RETURN FAMILIES TO STABLE HOUSING. THE FACILITY INCLUDES A LEARNING CENTER FOR TUTORING AND A CHILDREN'S PLAYROOM CALLED "EDWARD'S ROOM." BOTH SPACES HOUSE TUTORING AND ENRICHMENT ACTIVITIES AND HELPS TO LESSEN THE TRAUMATIC IMPACT OF HOMELESSNESS FOR RESIDENTS OF THE SHELTER.
THE MEN'S/VETERANS SHELTER HOUSES 20 ADULT MEN, AND HAS 8 BEDS DEDICATED TO SERVING U.S. MILITARY VETERANS. IN FY 2023, THE MEN'S/VETERANS SHELTER PROVIDED CRISIS HOUSING SERVICES TO 115 INDIVIDUALS (16 OF THESE BEING VETERANS). SERVICES WITHIN THE SHELTER INCLUDE UP TO 90 DAYS OF CRISIS HOUSING, CASE MANAGEMENT, HOUSING AND JOB SEARCH ASSISTANCE, WORKPLACE DEVELOPMENT, SUBSTANCE USE PREVENTION AND MENTAL HEALTH SUPPORT. HOMEAGAIN ASSISTS INDIVIDUALS IN SUCCESSFULLY REBUILDING THEIR LIVES TO ACHIEVE STABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Ukrop President | OfficerTrustee | 5 | $0 |
Maya Crumbaugh Glaser Past Co-President | OfficerTrustee | 5 | $0 |
Donald E King Past Co-President | OfficerTrustee | 5 | $0 |
Christie Hach Vice President | OfficerTrustee | 5 | $0 |
Jeff Smyser Treasurer | OfficerTrustee | 5 | $0 |
John Lester Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,563 |
| Related organizations | $0 |
| Government grants | $1,938,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,876 |
| Noncash contributions included in lines 1a–1f | $15,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,544,412 |
| Total Program Service Revenue | $5,470 |
| Investment income | $4,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,567,220 |
| 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 | $1,142,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,752 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $8,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,126 |
| Travel | $28,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,066 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,890 |
| Insurance | $21,782 |
| All other expenses | $59,960 |
| Total functional expenses | $2,623,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $446,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $227,025 |
| 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 | $15,295 |
| Net Land, buildings, and equipment | $291,768 |
| Investments—publicly traded securities | $225,474 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,206,234 |
| Accounts payable and accrued expenses | $37,856 |
| 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 | $35,218 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,074 |
| Net assets without donor restrictions | $902,579 |
| Net assets with donor restrictions | $230,581 |
| 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 | $1,206,234 |