2024-11-05T14:08:37-06:00 2023-12-31 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2023-01-01 581940081 ATHENS AREA HOMELESS SHELTER INC ATHE 7063545064 620 BARBER STREET ATHENS GA 30601 JULIANNE GEDDIS EXECUTIVE DIRECTOR 7063545064 2024-11-05 1 NATHAN LUMMUS P02049603 4042312001 2024-11-05 2023 2024-10-15 13:58:12Z JULIANNE GEDDIS 620 BARBER STREET ATHENS GA 30601 886833 0 X WWW.HELPATHENSHOMELESS.ORG X 1986 GA THE MISSION OF THE ATHENS AREA HOMELESS SHELTER INC IS TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD SUSTAINABLE INDEPENDENCE. 12 12 24 648 0 0 1061276 698193 0 0 -48936 8620 2685 180020 1015025 886833 0 0 0 0 519710 556384 0 0 114676 644140 485141 1163850 1041525 -148825 -154692 1837931 1103775 983851 313892 854080 789883 X THE MISSION OF THE ATHENS AREA HOMELESS SHELTER INC IS TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD SUSTAINABLE INDEPENDENCE. 0 0 816749 180020 THE ORGANIZATION PROVIDED COMPREHENSIVE, COLLABORATIVE SERVICES TO HOMELESS FAMILIES WORKING TOWARD INDEPENDENCE THROUGH THE PROVISION OF EMERGENCY SHELTER, TRANSITIONAL EDUCATIONBASED SHELTER, AND RAPID REHOUSING. AAHS WORKS TOWARD THIS GOAL THROUCH THREE PRIMARY PROGRAMS: ALMOST HOME EMERGENCY SHELTER, BRIDGE TO HOME TRANSITIONAL EDUCATION SHELTER, AND GOING HOME RAPID REHOUSING. WHILE AAHS FACILITIES ARE LOCATED IN ATHENSCLARKE COUNTY GA, THE ORGANIZATION SERVES THOSE IN NEED THOURGHOUT THE STATE, AND REHOUSES IN CLARKE, JACKSON, OCONEE, OGLETHORPE, BARROW, AND MADISON COUNTIES. SERVICES INCLUDE CASE MANAGEMENT, CHILD CARE ASSISTANCE, TRANSPORTATION, SHELTER AND REHOUSING ASSISTANCE. IN 2022, WE PROVIDED SHELTER AND/OR HOUSING TO 159 CHILDREN AND THEIR FAMILIES (69 FAMILIES TOTAL OF 240 PEOPLE), AS WELL AS CRISIS MANAGEMENT AND/OR REFERRALS TO 884 PEOPLE SEEKING ASSISTANCE.. 816749 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 GA X X JULIANNE GEDDIS 7063545064 620 BARBER STREET ATHENS GA 30601 X SHANNON BROOKS SECRETARY 0.00 X X 0 0 0 BETH FIFER-MILLS BOARD MEMBER 0.00 X 0 0 0 PATRICK CONNER BOARD MEMBER 0.00 X 0 0 0 MICHELLE COOK BOARD MEMBER 0.00 X 0 0 0 MILLER HEATH BOARD MEMBER 0.00 X 0 0 0 TOM KENYON EXECUTIVE MEMBER AT LARGE 0.00 X X 0 0 0 COLLISA LANKFORD BOARD MEMBER 0.00 X 0 0 0 DANIEL MOSSERI TREASURER 0.00 X X 0 0 0 CULLEN TIMMONS CHAIR 0.00 X X 0 0 0 AMY BAER BOARD MEMBER 0.00 X 0 0 0 ROB TURK BOARD MEMBER 0.00 X 0 0 0 STEPHANIE WITT BOARD MEMBER 0.00 X 0 0 0 CELIA HOOPER BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 45791 652402 698193 8620 8620 0 45791 0 0 ARCH INCOME 900099 180020 180020 180020 886833 180020 0 8620 537511 390771 46763 99977 18873 13721 1642 3510 41800 41800 5603 5603 2124 983 889 252 241714 240287 1427 7888 7888 10292 3583 5792 917 PROGRAM EXPENSES 144796 144796 PROFESSIONAL DEVELOPMEN 19825 12996 3504 3325 REPAIRS AND MAINTENANCE 8181 8181 BANK FEES 1610 518 1092 1308 913 395 1041525 816749 110100 114676 244106 199592 273663 164025 4742 6439 484866 323945 63225 160921 300332 320444 951863 252354 1837931 1103775 4163 54255 979688 259637 983851 313892 X 254883 364883 599197 425000 854080 789883 1837931 1103775 -154692 11499 78996 0 X X 0 1 X 1 0 X 720397 961226 1211023 1061276 700992 4654914 720397 961226 1211023 1061276 700992 4654914 4654914 20119 20119 180020 180020 4855053 0.95880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 315000 0 0 15000 15000 319539 299764 19775 102534 209 102325 47793 23972 23821 160921 SECURITY DEPOSITS 1770 RIGHT OF USE LEASE ASSET - OPERATING 250584 252354 OPERATING LEASE LIABILITY 259637 259637 X 901131 11499 2799 14298 886833 0 886833 1044324 2799 2799 1041525 0 1041525 PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES HARVEST FUNDRAISER 39062 39062 GIVE BACK REALTY 4799 4799 1 1930 1930 45791 45791 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHICH SENDS A DRAFT FORM 990 TO THE EXCUTIVE DIRECTOR AND TREASURER FOR REVIEW. AFTER THE EXCUTIVE DIRECTOR AND TREASURER REVIEWS THE RETURN, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTE AND BOARD DIRECTOS FOR FINAL APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF DO UNDERGO A FORMAL REVIEW PROCESS TO DETERMINE SALARY RAISES BASED ON PERFORMANCE, COMPARABLE COMPENSATION AND RESPONSIBILITIES. THE EXECUTIVE DIRECTOR WENT THROUGH A REVIEW PROCESS WITH THE BOARD OF DIRECTORS. SALARIED STAFF GO THROUGH A REVIEW PROCESS WITH THE EXECUTIVE DIRECTOR OR THE PROGRAMS DIRECTOR. SHELTER MONITORS GO THROUGH AN ANNUAL REVIEW PROCESS WITH THE SHELTER COORDINATOR. FORM 990, PART VI, SECTION C, LINE 18 990S ARE ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.