Homeless Emergency Project Inc
- Assets
- $24.3m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 105
- Location
- Clearwater, FL
- Founding
- 05/1987
- Data as of
- 12/2023
- EIN
- 59-2729694
Organization Overview
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 12/2023, Homeless Empowerment Program employed 105 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 12/2023, Homeless Empowerment Program generated $9.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $7.9m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
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 INTO 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)
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Beauchamp Chairman | OfficerTrustee | 8 | $0 |
Nancy Ramey Vice Chairperson | OfficerTrustee | 8 | $0 |
Michael Kindt Secretary/treasurer | OfficerTrustee | 8 | $0 |
Haley Crum Immediate Past Chairperson | Trustee | 1 | $0 |
Clay Biddinger Member | Trustee | 1 | $0 |
Adam Bouchard Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accurate Construction Corp Renovation | 12/30/21 | $274,752 |
Perc Counseling | 12/30/21 | $115,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,199,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,952,869 |
| Noncash contributions included in lines 1a–1f | $2,210,518 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,152,834 |
| Total Program Service Revenue | $314,427 |
| Investment income | $264,121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,026 |
| Net Income from Fundraising Events | $94,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $576,680 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,581,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,440 |
| Grants and other assistance to domestic individuals. | $933,978 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $348,312 |
| Compensation of current officers, directors, key employees. | $51,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,949,013 |
| Pension plan accruals and contributions | $51,757 |
| Other employee benefits | $327,267 |
| Payroll taxes | $253,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,545 |
| Fees for services: Accounting | $40,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,724 |
| Fees for services: Other | $32,927 |
| Advertising and promotion | $73,855 |
| Office expenses | $144,673 |
| Information technology | $104,641 |
| Royalties | $0 |
| Occupancy | $728,288 |
| Travel | $99,212 |
| 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 | $717,211 |
| Insurance | $201,900 |
| All other expenses | $609 |
| Total functional expenses | $7,867,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $752,229 |
| Savings and temporary cash investments | $1,595,383 |
| Pledges and grants receivable | $341,347 |
| Accounts receivable, net | $196,843 |
| 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 | $148,142 |
| Net Land, buildings, and equipment | $9,670,873 |
| Investments—publicly traded securities | $10,602,859 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $985,785 |
| Total assets | $24,293,461 |
| Accounts payable and accrued expenses | $214,792 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $3,606,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $890 |
| Total liabilities | $3,824,253 |
| Net assets without donor restrictions | $18,593,646 |
| Net assets with donor restrictions | $1,875,562 |
| 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 | $24,293,461 |