Mens Shelter of Charlotte Inc is located in Charlotte, NC. The organization was established in 1986. 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 06/2018, Mens Shelter of Charlotte Inc employed 104 individuals. Mens Shelter of Charlotte 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 06/2018, Mens Shelter of Charlotte Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $4.1m during the year ending 06/2018. While expenses have increased by 4.0% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
HELPING HOMELESS MEN BY PROVIDING A SAFE SHELTER AND MEETING THEIR BASIC NEEDS AS WELL AS ADDRESS BARRIERS RELATED TO HOMELESSNESS AND SELF-SUFFICIENCY AND HELPING HOMELESS MEN TO OBTAIN AND MAINTAIN MORE APPROPRIATE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTERMEN'S SHELTER OF CHARLOTTE OPERATES TWO EMERGENCY SHELTERS, COMPRISED OF 410 BEDS. MSC OFFERS THE BASIC NEEDS OF A BED, MEALS, SHOWERS, LAUNDARY SERVICES, HYGIENS ITEMS, AND ACCESS TO A SUPPORTIVE STAFF. ADDITIONALLY, EMBEDDED IN ON OF OUR TWO SHELTERS IS A WELLNESS WING COMPRISED OF ORGANIZATIONAL PARTNERSHIPS TO PROVIDE SUBSTANCE USE, MENTAL ILLNESS, AND PHYSICAL HEALTHCARE SERVICES TO GUESTS WHO HAVE A BED AT EITHER SHELTER. IN ADDITION TO THE ABOVE, MSC ALSO OPERATES AN OVERFLOW COMPONENT. DURING THE WINTER MONTHS (DECEMBER 1 - MARCH 31), MSC OFFERS WINTER WEATHER OVERFLOW, PROVIDING UP TO 50 MATS FOR OVERNIGHT SHELTER. IN EXTREME CASES (EXTREME COLD, PRECIPITATION, ETC.) MSC WILL PROVIDE FOR AN ADDITIONAL 100 MATS FOR OVERNIGHT SHELTER. IN THESE EVENTS, OVERFLOW GUESTS ARE NOT ENROLLED IN THE SHELTER, DO NOT HAVE AN ASSIGNED BED, AND ARE UNABLE TO ACCESS THE WELLNESS, INCOME/EMPLOYMENT AND HOUSING SERVICES. OVERFLOW MAY ALSO BE OFFERED AT OTHER TIMES THROUGHOUT THE YEAR, DEPENDING ON WEATHER OR OTHER EXTRAORDINARY COMMUNITY EVENTS.
HOUSING SERVICESMSC HOUSING SERVICES ARE LED BY A HOUSING TEAM WHO OFFER SEVERAL LAYERS OF ASSISTANCE. THE TEAM PROVIDES DAILY "WALK-UP SERVICES" TO PROVIDES INFORMATIONS, GIDANCE, AND REFERRALS TO HOUSING OPTIONS, AS WELL AS CULTIVATES AND MAINTAINS RELATIONSHIPS WITH LANDLORDS AND PROPERTY PROVIDERS, AND BUILDS PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS WHO CAN ASSIST WITH EDUCATING SHELTER GUESTS ONTHE TENANCY PROCESS AND FINANCIAL WELL-BEING. GUESTS AT OUT TRYON CAMPUS ARE ASSIGNED A HOUSING SPECIALIST WHO WORKS ON-ON-ONE WITH GUESTS TO SERVE AS A GUIDE AN ADVOCATE ON ONE'S PATH TO HOUSING. MSC ALSON OPERATES A LIMITED RAPID REHOUSING PROGRAM THAT CAN PROVIDE A TEMPORARY RENT SUBSIDY FOR A GUEST. A HOUSING RETENTION SPECIALIST IS ASSISGNED TO THOSE GUESTS TO ENSURE THEY APPROPRIATELY ACCESS OTHER COMMUNITY RESOURCES ONCE MOVED INTO HOUSING.
INCOME SERVICESMSC'S INCOME SERVICES ARE LED BY AN EMPLOYMENT TEAM WHO ARE SUPPLEMENTED BY VOLUNTEERS TO SHEPHERD SHELTER GUESTS THROGHT EACH STAGE OF THE EMPLOYMENT PROCESS. THE EMPLOYMENT TEAM ENSURES ROBUST RESOURCES AND PROGRAMMING ARE MADE AVAILABLE IN THE SHELTER. THE TEAM WORKS ONE-ON-ONE WITH SHELTER GUESTS, CULTIVATES AND MAINTAINS RELATIONSHIPS WITH EMPLOYERS, BUILDS PARTNERSHIPS WITH OTHER COMMUNITY WORKFORCE DEVELOPMENT AGENCIES, ASSISTS WITH EMPLOYMENT CONNECTIONS, AND IMPLEMENTS A TRANSPORTATION PLAN TO EMPLOYMENT INTERVIEWS AND PLACEMENTS. THE TEAM ALSO REFERS AND COORDINATES SERVICES WITH OTHER APPROPRIATE ORGANIZATIONS WHEN DISABILITY OR RELATED SUBSIDIZED INCOME IS WARRANTED FOR THE SHELTER GUEST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Clasen-Kelly Executive Dir. | Trustee | 48 | $117,647 |
Tod R Trip Caldwell III Secretary | OfficerTrustee | 2 | $0 |
Will Alston Chair | OfficerTrustee | 2 | $0 |
Sam Farnham Past Chair | OfficerTrustee | 2 | $0 |
Andrew Martin Treasurer | OfficerTrustee | 1 | $0 |
Chuck Stauffer Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $351,911 |
Membership dues | $0 |
Fundraising events | $292,235 |
Related organizations | $0 |
Government grants | $1,254,300 |
All other contributions, gifts, grants, and similar amounts not included above | $4,559,228 |
Noncash contributions included in lines 1a–1f | $499,194 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,457,674 |
Total Program Service Revenue | $0 |
Investment income | $4,291 |
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 | $6,485,842 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $402,682 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $121,475 |
Compensation of current officers, directors, key employees. | $36,442 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,765,365 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $168,432 |
Payroll taxes | $154,163 |
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 | $111,501 |
Advertising and promotion | $0 |
Office expenses | $15,394 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,639 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,556 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $160,481 |
Insurance | $36,056 |
All other expenses | $188,461 |
Total functional expenses | $4,080,466 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,243,616 |
Pledges and grants receivable | $1,611,362 |
Accounts receivable, net | $64,357 |
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 | $24,031 |
Net Land, buildings, and equipment | $4,805,784 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,630 |
Total assets | $8,763,780 |
Accounts payable and accrued expenses | $114,204 |
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 | $1,134,147 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,221,346 |
Total liabilities | $2,469,697 |
Unrestricted restricted net Assets | $4,744,125 |
Temporarily restricted net Assets | $1,549,958 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $6,294,083 |
Over the last fiscal year, we have identified 3 grants that Mens Shelter of Charlotte Inc has recieved totaling $4,196.
Awarding Organization | Amount |
---|---|
Arnold Foundation Wilkes Barre, PA PURPOSE: WELFARE OF COMMUNITY | $3,000 |
North Carolina Foam Foundation Charlotte, NC PURPOSE: GENERAL SUPPORT | $1,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $196 |
Beg. Balance | $13,170 |
Earnings | $1,183 |
Admin Expense | $500 |
Ending Balance | $13,853 |
Organization Name | Assets | Revenue |
---|---|---|
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
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 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
Good Shepherd Ministries Of Wilmington Inc Wilmington, NC | $5,944,318 | $5,829,683 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |