Kingsport Homeless Ministry Inc
- Assets
- $695.1k
- Revenue
- $678.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Kingsport, TN
- Founding
- 12/2019
- Data as of
- 06/2022
- EIN
- 84-2921410
Organization Overview
Kingsport Homeless Ministry Inc is located in Kingsport, TN. The organization was established in 2019. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingsport Homeless Ministry 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 06/2022, Kingsport Homeless Ministry Inc generated $678.5k in total revenue. All expenses for the organization totaled $9.9k during the year ending 06/2022. While expenses have increased by 169.5% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PURCHASE AND OPERATION OF A THERAPEUTIC DAY CENTER AND NIGHT SHELTER FOR HOMELESS INDIVIDUALS. WE WILL HAVE SOCIAL WORKERS, COUNSELORS AND SECURITY ON-SITE TO PROVIDE SUPPORT FOR HOUSING, REFERRALS TO SERVICES FOR HEALTH, MENTAL HEALTH, DRUG & ALCOHOL PROGRAMS AND JOB PLACEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
KHM PURCHASED A 13,300 SQ FT BUILDING AND ARE IN THE PROCESS OF RENOVATING THE BUILDING TO CODE TO ALLOW FOR THE OPENING. WE HAVE MADE AVAILABLE SPACE FOR A COLLEGE TO PLACE 5 DENTAL CHAIRS FOR THEIR DENTAL SCHOOL STUDENTS ALLOWING THEM TO PROVIDE DENTAL FOR HOMELESS AND UNDERSERVED DENTAL CARE. WE ARE IN THE PROCESS OF HIRING A DIRECTOR TO OVERSEE THE OVERALL SHELTER. THE COMMUNITY HAS SHOWN STRONG FINANCIAL SUPPORT FOR THE PURCHASE AND RENOVATION OF THE SHELTER TO BE KNOWN AS GRACE HOUSE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles D Royston Treasurer | Officer | 0 | $0 |
Bobby L Flowers President | Officer | 0 | $0 |
Betsy Preston Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $671,727 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,727 |
| Total Program Service Revenue | $0 |
| Investment income | $712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,062 |
| 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 | $678,501 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,906 |
| All other expenses | $195 |
| Total functional expenses | $9,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $306,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $406 |
| Total assets | $695,101 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $695,101 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $695,101 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Kingsport Homeless Ministry Inc has recieved totaling $93,144.
| Awarding Organization | Amount |
|---|---|
Wayne G Basler Charitable Foundation Kingsport, TN PURPOSE: GENERAL PURPOSES | $50,000 |
Eastman Foundation Kingsport, TN PURPOSE: COVID-19 RELIEF | $20,500 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $11,394 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,500 |
Jkp Family Foundation Chicago, IL PURPOSE: ANNUAL OPERATIONS | $2,500 |
Townsend Family Foundation Ltd Chicago, IL PURPOSE: HEALTH & SAFETY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Union Rescue Mission Inc Little Rock, AR | $3,011,536 | $1,552,287 |