Homeless Emergency Project Inc, operating under the name Homeless Empowerment Program, is located in Clearwater, FL. The organization was established in 1987. 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, Homeless Empowerment Program employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Empowerment Program 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, Homeless Empowerment Program generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 1.6% 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
OUR GOAL IS TO BE THE LAST SUPPORTIVE HOUSING PROGRAM ANYONE EVER HAS TO ENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS - AS PART OF PINELLAS COUNTY'S COORDINATED ENTRY PROCESS, HEP PROVIDES FRONT-DOOR TRIAGE TO HOMELESS INDIVIDUALS AND FAMILIES, INCLUDING VETERANS IN THE FORM OF OUTREACH AND EMERGENCY SHELTER, BOTH OF WHICH ARE CRITICAL TO THE LOCAL CRISIS RESPONSE SYSTEM. HEP ALSO OPERATES OVER 200 UNITS OF TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR THOSE WHO NEED EXTENDED CARE. HEP'S HOUSING PROGRAMS EMPLOY THE RAPID RE-HOUSING APPROACH AND SEEK TO REDUCE THE LENGTH OF TIME IT TAKES TO MOVE PEOPLE IN TO PERMANENT HOUSING.
CLIENT COUNSELING, AKA CASE MANAGEMENT, IS CLIENT-CENTERED AND INVOLVES INTERDISCIPLINARY CASE CONFERENCING TO EMPOWER CLIENTS TO ACHIEVE GOALS IDENTIFIED IN THEIR INDIVIDUAL TREATMENT PLANS. HEP'S COMPREHENSIVE SUPPORT SERVICES ARE TAILORED TO THE ACHIEVEMENT OF RESIDENTIAL STABILITY, INCREASED SKILLS AND INCOME, AND GREATER SELF-DETERMINATION. THIS INCLUDES ON-SITE MEDICAL, MENTAL HEALTH, SUBSTANCE ABUSE, DENTAL, WELLNESS, EMPLOYMENT, BENEFITS ASSISTANCE, MEAL SERVICES, AND TRANSPORTATION SERVICES. (CONTINUED ON SCHEDULE O) (CONTINUED FROM FORM 990, PART III, LINE 4B) SUPPORTIVE SERVICES ARE PROVIDED AT EVERY STEP WITHIN OUR CONTINUUM OF CARE. MEDICAL LPN TRIAGE AND PSYCHIATRIC ARNP SERVICES CENTER ON CRISIS INTERVENTION AND STABILIZATION, WHILE REDUCING EMERGENCY ROOM VISITS AND HOSPITALIZATIONS. EVIDENCE-BASED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT MODALITIES ARE PROVIDED ONE-ON-ONE AND IN GROUP SETTINGS. THE DENTAL AND WELLNESS CLINIC PROVIDES COMPREHENSIVE DENTAL CARE AND A WIDE ARRAY OF WELLNESS PROGRAMMING INCLUDING WELLNESS NAVIGATION, CHRONIC DISEASE SELF-MANAGEMENT AND CHRONIC PAIN SELF-MANAGEMENT, NUTRITIONAL EDUCATION, CANINE-ASSISTED THERAPY AND A WELLNESS GARDEN. HEP'S WORKFORCE DEVELOPMENT PROGRAM, PROVIDES EMPLOYMENT SERVICES ADDRESSING THE ISSUES OF UNEMPLOYMENT, UNDEREMPLOYMENT AND FINANCIAL STABILITY AMONG HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES. HEP RESIDENTS HAVE ACCESS TO ALL SUPPORT OFFERED IN HEP'S NORTH GREENWOOD ADULT EDUCATION AND WORKFORCE DEVELOPMENT CENTER TO FURTHER EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES FREE OF CHARGE. THE VETERANS CLUB HOUSE OFFERS ENHANCED FITNESS AND REGULAR ACTIVITIES TO HELP INTEGRATE VETERANS BACK INTO THE COMMUNITY. THREE BALANCED MEALS ARE OFFERED DAILY, AS ARE NUTRITIOUS SNACKS, AS PART OF OUR MEAL SERVICES PROGRAM. FIXED-ROUTE AND SINGLE-PASSENGER TRANSPORTATION SERVICES ARE AN EFFECTIVE MEANS TO REMOVE BARRIERS TO ACCESSING COMMUNITY SERVICES. INTERDISCIPLINARY COLLABORATION WITH COMMUNITY PARTNERS IS CENTRAL TO HEP'S APPROACH, WHILE SYSTEMIZED PROGRAM EVALUATION AND TOTAL QUALITY IMPROVEMENT ENSURE WE ARE TRANSPARENT IN OUR ACTIONS AND ACCOUNTABLE TO OUR STAKEHOLDERS. THIS PHILOSOPHY HELPS HEP ACHIEVE SUCCESSFUL HOUSING AND PROGRAM OUTCOMES SUCH AS: 100% OF FAMILIES EXITING TO PERMANENT HOUSING, 47% OF INDIVIDUALS EXITING TO PERMANENT HOUSING, AND 84% OF VETERANS WHO DID NOT RETURN TO HOMELESSNESS IN 2021. IN 2021, HEP'S DINING HALL SERVED OVER 74,627 NUTRITIOUS MEALS TO THE MEN, WOMEN AND CHILDREN RESIDING ON OUR 8-ACRE CAMPUS. IN ADDITION, HEP PROVIDED SAFE SHELTER AND SUPPORT SERVICES FOR 341 INDIVIDUALS, INCLUDING 28 FAMILIES, 70 CHILDREN, AND 211 VETERANS - 23 OF WHOM SERVED IN OPERATION IRAQI FREEDOM AND 17 OF WHOM SERVED IN OPERATION ENDURING FREEDOM. IN 2021 ALONE, THE HEP DENTAL & WELLNESS CLINIC PROVIDED $120,203 WORTH OF NECESSARY DENTAL CARE TO THOSE IN NEED AS WELL AS VARIOUS WELLNESS SERVICES PROVIDED BY THE CLINIC. IN ADDITION, OUR ON-SITE MEDICAL CARE, IN PARTNERSHIP WITH THE MORTON PLANT MEASE OUTREACH TEAM, RESULTED IN A $3,799,665 SAVINGS TO THE COMMUNITY IN AVOIDED CALLS TO 911 AND EMERGENCY ROOM VISITS. NONE OF THIS WOULD BE POSSIBLE WITHOUT OUR VALUED NETWORK OF COMMUNITY VOLUNTEERS WHICH INCLUDED 1,275 INDIVIDUALS REPRESENTING A SAVINGS OF $691,580 TO HEP.
THRIFT STORE - ONSITE STORE PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENTS AS WELL AS FURNISHINGS FOR OFF-SITE HOUSING. ALL PROCEEDS ARE INVESTED IN TO THE OPERATIONS OF THE ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ashley Lowery President/ceo | Officer | 40 | $154,922 |
Kathleen Prossick Director Of Finance | Officer | 40 | $97,199 |
Mike Kindt Treasurer/secretary | OfficerTrustee | 8 | $0 |
Haley Crum Chairman | OfficerTrustee | 8 | $0 |
Phil Beauchamp Board Member | OfficerTrustee | 8 | $0 |
David Mcabee Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Accurate Construction Corp Renovation | 12/30/21 | $274,752 |
Perc Counseling | 12/30/21 | $115,170 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $121,301 |
Related organizations | $0 |
Government grants | $2,938,529 |
All other contributions, gifts, grants, and similar amounts not included above | $3,301,260 |
Noncash contributions included in lines 1a–1f | $638,979 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,361,090 |
Total Program Service Revenue | $348,905 |
Investment income | $146,330 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $68,453 |
Net Income from Fundraising Events | -$13,754 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,956,327 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,000 |
Grants and other assistance to domestic individuals. | $736,212 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $279,695 |
Compensation of current officers, directors, key employees. | $186,151 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,392,492 |
Pension plan accruals and contributions | $32,298 |
Other employee benefits | $231,338 |
Payroll taxes | $241,935 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,866 |
Fees for services: Accounting | $41,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $50,930 |
Fees for services: Other | $9,192 |
Advertising and promotion | $51,319 |
Office expenses | $131,310 |
Information technology | $71,611 |
Royalties | $0 |
Occupancy | $651,685 |
Travel | $73,892 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $527 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $669,003 |
Insurance | $57,663 |
All other expenses | $0 |
Total functional expenses | $6,291,302 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,229,708 |
Savings and temporary cash investments | $1,104,122 |
Pledges and grants receivable | $210,611 |
Accounts receivable, net | $235,707 |
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 | $119,023 |
Net Land, buildings, and equipment | $9,211,993 |
Investments—publicly traded securities | $9,312,383 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,233,065 |
Total assets | $23,656,612 |
Accounts payable and accrued expenses | $230,316 |
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 | $3,605,017 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $890 |
Total liabilities | $3,836,223 |
Net assets without donor restrictions | $17,016,981 |
Net assets with donor restrictions | $2,803,408 |
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 | $23,656,612 |
Over the last fiscal year, we have identified 1 grants that Homeless Emergency Project Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Barsema Family Foundation Corp Tarpon Springs, FL PURPOSE: HOMELESS WELFARE | $10,000 |
Beg. Balance | $5,815,433 |
Earnings | $1,057,898 |
Admin Expense | $42,994 |
Ending Balance | $6,830,337 |
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 |