Nonprofit · EIN 45-4893553
UNSHELTERED INTERNATIONAL
Tax-exempt · CULLMAN, AL 35057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $459,758 | $457,978 | $1,780 | $334,176 | $4,620 | $329,556 |
| December 31, 2023 | 990 | $451,392 | $478,951 | -$27,559 | $242,726 | $2,616 | $240,110 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $459,758
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,665
- Compensation of officers, directors and key employees
- $69,052
- Other salaries and wages
- $24,066
- Salaries, compensation and benefits (total)
- $127,059
- Professional fundraising fees
- $0
- Legal fees
- $7,901
- Accounting fees
- $1,321
- Travel
- $21,953
- Program services (functional)
- $308,426
- Management and general (functional)
- $130,213
- Fundraising (functional)
- $19,339
Balance sheet and other
- Total assets, start of year
- $242,726
- Total assets, end of year
- $334,176
- Total liabilities, end of year
- $4,620
- Net assets, end of year
- $329,556
- Land, buildings and equipment
- $185,624
- Net assets without donor restrictions
- $329,556
- Gross receipts
- $459,758
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA PHILYAW | CFO Officer | 40 | $32,929 |
| DEBRA COFFEY | CASE MANAGER Key employee | 20 | $18,300 |
| DR TRAVIS SHARPE | PRESIDENT & CEO Officer | 40 | $12,478 |
| SARAH SHARPE | PROGRAM SPONSORSHIP MANAGER Key employee | 15 | $4,832 |
| SCOTT CAMPBELL | BOARD MEMBER Trustee or director | 5 | $0 |
| HOWARD DYE | BOARD MEMBER Trustee or director | 5 | $0 |
| TIM BARBEE | BOARD MEMBER Trustee or director | 5 | $0 |
| STEVE DIXON | CHAIRMAN Trustee or director | 5 | $0 |
| JOHNNY ROCKEFELLER | BOARD MEMBER Trustee or director | 5 | $0 |
| RON BROOKS | BOARD MEMBER Trustee or director | 5 | $0 |
| DAN BAITY | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tara Philyaw | CFO Officer | 40 | $31,312 |
| Dr Travis Sharpe | President & CEO Officer | 40 | $26,455 |
| Debra Coffey | Case Manager | 20 | $17,800 |
| Sarah Sharpe | Program Sponorship Manager | 15 | $7,709 |
| Scott Campbell | Board Member Trustee or director | 5 | $1,869 |
| Howard Dye | Board Member Trustee or director | 5 | $0 |
| Tim Barbee | Board Member Trustee or director | 5 | $0 |
| Steve Dixon | Chairman Trustee or director | 5 | $0 |
| Johnny Rockefeller | Board Member Trustee or director | 5 | $0 |
| Ron Brooks | Board Treasurer Trustee or director | 5 | $0 |
| Dan Baity | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 479 COUNTY ROAD 827, CULLMAN, AL 35057-1758
- Principal officer (990 for 2024)
- DR TRAVIS SHARPE, PO BOX 2625, CULLMAN, AL 35056
- Signed the 990
- DR TRAVIS SHARPE, PRESIDENT AND CEO
- Phone
- (256) 615-6024
- Website
- WWW.UNSHELTERED.ORG
- Return prepared by
- LYNN BUSINESS AND TAX SERVICES LLC
Mission
FAITH BASED HOMELESS AND DISASTER RELIEF.
Program accomplishments
- FAITH BASED HOMELESS AND DISASTER RELIEFExpenses $308,426 · revenue $459,733
- PASS THROUGH FUNDS TO BAPTIST MISSION OF FORGOTTEN PEOPLES.grants $10,665
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4893553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $334,176
- Income (IRS master file)
- $459,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $459,758 | $457,978 | $334,176 | IRS |
| 990 | December 2023 | $451,392 | $478,951 | $242,726 | XML |
| 990 | December 2022 | $388,190 | $450,849 | $279,480 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4893553).
Questions about UNSHELTERED INTERNATIONAL
- What is the EIN of UNSHELTERED INTERNATIONAL?
- The employer identification number (EIN) of UNSHELTERED INTERNATIONAL is 45-4893553.
- Is UNSHELTERED INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to UNSHELTERED INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNSHELTERED INTERNATIONAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNSHELTERED INTERNATIONAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNSHELTERED INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNSHELTERED INTERNATIONAL?
- The 990 for the year ended December 31, 2024 names DR TRAVIS SHARPE.
- Who are the officers and directors of UNSHELTERED INTERNATIONAL?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization, the highest $32,929 (TARA PHILYAW, CFO).
- How much revenue does UNSHELTERED INTERNATIONAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $459,758, expenses of $457,978 and total assets of $334,176 at year end.
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