Peace Of Mind Emergency Shelter
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Temple, TX
- Founding
- 01/2020
- Data as of
- 12/2021
- EIN
- 84-2747868
Organization Overview
Peace Of Mind Emergency Shelter is located in Temple, TX. The organization was established in 2020. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peace Of Mind Emergency Shelter 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, Peace Of Mind Emergency Shelter generated $131.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $302.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED A SAFE HAVEN AND TEMPORARY SHELTER TO OVER 100 YOUTH AGES 6-17 THROUGHOUT TEXAS. ENSURED THAT THEIR BASIC NEEDS AND SERVICE NEEDS WERE MET
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Carroll CEO | 100 | $3,000 | |
Leonard Cox Member | 40 | $0 | |
Tina M Carroll Treasurer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,400 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $50,100 |
| Other Revenue | $0 |
| Total Revenue | $131,500 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $81,400 |
| Professional fees and other payments to independent contractors | $342 |
| Occupancy, rent, utilities, and maintenance | $134,352 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $86,784 |
| Total expenses | $302,878 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |