National Health Care For The Homeless Council Inc is located in Nashville, TN. The organization was established in 1992. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, National Health Care For The Homeless Council Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Health Care For The Homeless Council 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 06/2021, National Health Care For The Homeless Council Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
G Robert Watts CEO | Officer | 46 | $173,253 |
Darlene Jenkins Sr. Director Of Programs | Officer | 40 | $115,350 |
Melanie Harper Director Of Finance | Officer | 40 | $61,816 |
Tamisha Mcpherson President | OfficerTrustee | 4 | $0 |
Brandon Cook Treasurer | OfficerTrustee | 3 | $0 |
Amy Grassette Secretary | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,855,640 |
Investment income | $5,099 |
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 | $3,205,943 |
Statement of Expenses | |
---|---|
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. | $413,982 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,278,135 |
Pension plan accruals and contributions | $69,195 |
Other employee benefits | $170,707 |
Payroll taxes | $121,632 |
Fees for services: Management | $34,090 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,249 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $472,122 |
Advertising and promotion | $3,588 |
Office expenses | $22,184 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $68,158 |
Travel | $10,401 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $737 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,679 |
Insurance | $4,720 |
All other expenses | $0 |
Total functional expenses | $2,823,810 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $352,150 |
Savings and temporary cash investments | $1,510,683 |
Pledges and grants receivable | $209,838 |
Accounts receivable, net | $88,319 |
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 | $37,721 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,211,639 |
Accounts payable and accrued expenses | $478,786 |
Grants payable | $0 |
Deferred revenue | $352,300 |
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 | $0 |
Total liabilities | $831,086 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,380,553 |
Over the last fiscal year, we have identified 6 grants that National Health Care For The Homeless Council Inc has recieved totaling $1,420,062.
Awarding Organization | Amount |
---|---|
Unihealth Foundation Los Angeles, CA PURPOSE: BED AVAILABILITY REALTIME REPORT DEMONSTRATION PROJECT AND TRAUMA-INFORMED PRACTICES TOOLKIT AND TRAINING IN LA COUNTY | $742,500 |
Unihealth Foundation Los Angeles, CA PURPOSE: BED AVAILABILITY REALTIME REPORT DEMONSTRATION PROJECT AND TRAUMA-INFORMED PRACTICES TOOLKIT AND TRAINING IN LA COUNTY | $440,000 |
California Healthcare Foundation Oakland, CA PURPOSE: CONFERENCE SPONSORSHIP - NATIONAL HEALTH CARE FOR THE HOMELESS CONFERENCE AND POLICY SYMPOSIUM 2021. NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL CONFERENCE, 2022. DEVELOPING A TOOLKIT FOR CONTRACTING MEDICAL RESPITE SERVICES. SUPPORTING THE NATIONAL INSTITUTE FOR MEDICAL RESPITE CARE'S CALIFORNIA FOCUS. | $195,000 |
Leon Lowenstein Foundation Inc New Haven, CT PURPOSE: CHARITABLE | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Support for Public Health | $17,482 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Organization Name | Assets | Revenue |
---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Mississippi United To End Homelessness Jackson, MS | $679,827 | $4,928,585 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Gateway Rescue Mission Inc Jackson, MS | $4,764,797 | $4,365,669 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |
Union County Community Shelter Monroe, NC | $5,779,570 | $2,836,417 |
Hospitality Hub Of Memphis Memphis, TN | $14,285,294 | $5,150,202 |