People Assisting The Homeless Inc
- Assets
- $471.6k
- Revenue
- $866.0k
- Investments
- $0.0
- Employees
- 26
- Location
- Farmington, NM
- Founding
- 10/1984
- Data as of
- 06/2021
- EIN
- 85-0314176
Organization Overview
People Assisting The Homeless Inc is located in Farmington, NM. The organization was established in 1984. 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, People Assisting The Homeless Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. People Assisting The Homeless 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, People Assisting The Homeless Inc generated $866.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $715.1k during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 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
TO PROVIDE FOOD AND SHELTER TO INDIGENT PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD AND SHELTER TO INDIGENT PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Clark President | OfficerTrustee | 2 | $0 |
Bill Clements Treasurer | OfficerTrustee | 2 | $0 |
Cheri Floyd Secretary | OfficerTrustee | 2 | $0 |
Manuel Mora Treasurer | OfficerTrustee | 2 | $0 |
Paula Jackson Director | Trustee | 2 | $0 |
Joell Jones Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,880 |
| Noncash contributions included in lines 1a–1f | $212,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,354 |
| Total Program Service Revenue | $0 |
| Investment income | $652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $866,006 |
| 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 | $309,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $895 |
| Advertising and promotion | $1,721 |
| Office expenses | $4,327 |
| 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 | $962 |
| Insurance | $10,423 |
| All other expenses | $17,501 |
| Total functional expenses | $715,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,396 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,567 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $46,969 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $471,616 |
| Accounts payable and accrued expenses | $43,982 |
| 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 | $43,982 |
| Net assets without donor restrictions | $403,067 |
| Net assets with donor restrictions | $24,567 |
| 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 | $471,616 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that People Assisting The Homeless Inc has recieved totaling $3,840.
| Awarding Organization | Amount |
|---|---|
Richard E@fraley And Jeannette M Fraley Charitable Trust Golden, CO PURPOSE: ASSISTANCE TO INDIGENT | $3,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Mercy Housing Management Group Inc Denver, CO | $93,683,414 | $22,186,196 |
Community Action Services And Food Bank Inc Provo, UT | $5,489,511 | $12,482,140 |
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Shelter The Homeless Committee Inc Salt Lake City, UT | $80,598,080 | $5,255,300 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Youth On Their Own Tucson, AZ | $15,056,651 | $5,729,576 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
The Inn Between Salt Lake City, UT | $5,928,190 | $2,354,240 |