Athens Area Homeless Shelter Inc
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Athens, GA
- Founding
- 05/1991
- Data as of
- 12/2021
- EIN
- 58-1940081
Organization Overview
Athens Area Homeless Shelter Inc is located in Athens, GA. The organization was established in 1991. 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 12/2021, Athens Area Homeless Shelter Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Area Homeless Shelter 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 12/2021, Athens Area Homeless Shelter Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $953.2k during the year ending 12/2021. While expenses have increased by 9.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ATHENS AREA HOMELESS SHELTER INC IS TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD SUSTAINABLE INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED COMPREHENSIVE, COLLABORATIVE SERVICES TO HOMELESS FAMILIES WORKING TOWARD INDEPENDENCE THROUGH THE PROVISION OF EMERGENCY SHELTER, TRANSITIONAL EDUCATION-BASED SHELTER, AND RAPID RE-HOUSING. AAHS WORKS TOWARD THIS GOAL THROUCH THREE PRIMARY PROGRAMS: ALMOST HOME EMERGENCY SHELTER, BRIDGE TO HOME TRANSITIONAL EDUCATION SHELTER, AND GOING HOME RAPID RE-HOUSING. WHILE AAHS FACILITIES ARE LOCATED IN ATHENS-CLARKE COUNTY GA, THE ORGANIZATION SERVES THOSE IN NEED THOURGHOUT THE STATE, AND REHOUSES IN CLARKE, JACKSON, OCONEE, OGLETHORPE, BARROW, AND MADISON COUNTIES. SERVICES INCLUDE CASE MANAGEMENT, CHILD CARE ASSISTANCE, TRANSPORTATION, SHELTER AND RE-HOUSING ASSISTANCE. IN 2021, AAHS SHELTERED AND/OR HOUSED OVER 300 CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cullen Timmons Vice Chair | OfficerTrustee | $0 | |
Shannon Wilder Secretary | OfficerTrustee | $0 | |
Stephanie Witt Chair | OfficerTrustee | $0 | |
Shea Post Executive Di | Officer | $0 | |
Rachel Allen Board Member | Trustee | $0 | |
Michelle Cook Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,954 |
| Related organizations | $0 |
| Government grants | $563,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,423 |
| Noncash contributions included in lines 1a–1f | $53,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,211,023 |
| Total Program Service Revenue | $0 |
| Investment income | $46,874 |
| 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 | $1,257,897 |
| 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 | $381,132 |
| Pension plan accruals and contributions | $31,143 |
| Other employee benefits | $0 |
| Payroll taxes | $29,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $422 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,308 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,661 |
| Insurance | $19,734 |
| All other expenses | $189,869 |
| Total functional expenses | $953,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,903 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $131,088 |
| Accounts receivable, net | $36,917 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $58,612 |
| Investments—publicly traded securities | $374,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,020,575 |
| Accounts payable and accrued expenses | $1,158 |
| 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 | $16,512 |
| Total liabilities | $17,670 |
| Net assets without donor restrictions | $535,536 |
| Net assets with donor restrictions | $467,369 |
| 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 | $1,020,575 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Athens Area Homeless Shelter Inc has recieved totaling $57,705.
| Awarding Organization | Amount |
|---|---|
James E Huffer And Betty J Huffer Foundation Bokeelia, FL PURPOSE: UNRESTRICTED | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,790 |
Alice And Noah N Langdale Jr Foundation Inc Atlanta, GA PURPOSE: GENERAL WELFARE | $7,500 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $3,250 |
Mills Foundation Athens, GA PURPOSE: COMMUNITY CHARITY | $3,167 |
Round Room Gives Inc Fishers, IN PURPOSE: SUPPORT OF A FAMILY ENRICHMENT PROJECT FOR UNHOUSED PARENTS AND THEIR CHILDREN THROUGH THE PURCHASE OF MUSICAL INSTRUMENTS | $2,500 |
Endowment Analysis
| Beg. Balance | $315,000 |
| Ending Balance | $315,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
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 |
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 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |