Nonprofit · EIN 58-2209705
HOMELESS SHELTYER ACTION COMMITTEE INC
Tax-exempt · CARTERSVILLE, GA 30120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,033,802 | $895,058 | $138,744 | $1,564,205 | $512,664 | $1,051,541 |
| December 31, 2023 | 990 | $1,326,314 | $1,283,596 | $42,718 | $1,448,858 | $598,730 | $850,128 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $791,416
- of which government grants
- $489,831
- Program service revenue
- $0
- Investment income
- $4,399
- Net rental income
- $21,114
- Net income from fundraising events
- $216,217
- Other revenue
- $237,987
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $313,434
- Salaries, compensation and benefits (total)
- $424,465
- Professional fundraising fees
- $0
- Accounting fees
- $10,750
- Occupancy
- $66,643
- Travel
- $2,372
- Depreciation
- $60,886
- Program services (functional)
- $702,358
- Management and general (functional)
- $114,111
- Fundraising (functional)
- $78,589
Balance sheet and other
- Total assets, start of year
- $1,448,858
- Total assets, end of year
- $1,564,205
- Total liabilities, end of year
- $512,664
- Net assets, end of year
- $1,051,541
- Land, buildings and equipment
- $1,085,626
- Net assets without donor restrictions
- $1,051,541
- Gross receipts
- $1,222,173
- Employees
- 29
- Volunteers
- 75
- Year formed
- 1996
- State of legal domicile
- GA
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 |
|---|---|---|---|
| DOUGLAS | BELISLE Key employee, Highest-paid employee | 50 | $72,019 |
| MONICA WHITFIELD | CHAIR Officer | 4 | $0 |
| ZACH ALEXIS PRITCHARD | VICE-CHAIR Officer | 2 | $0 |
| RICHARD LEWIS | TREASURER Officer | 2 | $0 |
| JAYCE ERIN STEPP | SECRETARY Officer | 2 | $0 |
| TREY BENHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW OLIVIA BRYSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GINA D'URBANO | BOARD MEMBER Trustee or director | 2 | $0 |
| THERESA HAMRICK | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE KNIGHT JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| LATHEM POSTELL | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE POWELL | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARK TOMPKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE WACH | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DOUGLAS | BELISLE Key employee | 50 | $0 | $70,000 |
| TIM LISA ABBOTT | CO-CHAIR Officer | 4 | $0 | $0 |
| PATRICK LATHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATT WOMACK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GINA D'URBANO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| THERESA HAMRICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ZACH ALEXIS PRITCHARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MONICA WHITFIELD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RICHARD LEWIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATIE KNIGHT JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CLARK TOMPKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 664, CARTERSVILLE, GA 30120-0664
- In care of
- % GOOD NEIGHBOR HOMELESS SHELTER
- Principal officer (990 for 2024)
- CINDY DENT, P O BOX 664, CARTERSVILLE, GA 30120
- Signed the 990
- DOUGLAS J BELISLE, EXECUTIVE DIRECTOR
- Phone
- (770) 607-0610
- Website
- www.goodneighborshelter.org
- Return prepared by
- LEMMINGS & ATKINS P C
Mission
HOMELESS SHELTER THE MISSION OF THE GOOD NEIGHBOR HOMELESS SHELTER IS TO PROVIDE MEN, WOMEN AND FAMILIES WITH TEMPORARY SHELTER AND PHYSICAL, EMOTIONAL AND SPIRITUAL
Program accomplishments
- THE ORGANIZATION MAINTAINS AND OPERATES A TEMPORARY SHELTER FOR HOMELESS PEOPLE IN THE CARTERSVILLE AND BARTOW COUNTY AREAExpenses $576,089 · revenue $1,033,802
- THE NEXT STEP TRANSITIONAL HOUSING PROGRAM PROVIDES SUPPORT FOR A 12-24 MONTH PERIOD TO PARTICIPANTS WHILE THEY FURTHER THEIR EDUCATION AND TRAINING. THE PARTICIPANTS PAY A PERCENTAGE OF THEIR INCOME TOWARDS HOUSING, AND THE ORGANIZATION PAYS THE DIFFERENCE.Expenses $68,776
- THE STREET OUTREACH PROGRAM PROVIDES SERVICES TO THE HOMELESS POPULATION OF BARTOW COUNTY UNABLE OR UNWILLING TO ENTER THE SHELTER. FOOD AND EMERGENCY SUPPLIES ARE PROVIDED.Expenses $57,493
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
- 58-2209705
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,564,205
- Income (IRS master file)
- $1,222,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,033,802 | $895,058 | $1,564,205 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,326,314 | $1,283,596 | $1,448,858 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,152,131 | $1,233,896 | $1,300,315 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | 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 58-2209705).
Questions about HOMELESS SHELTYER ACTION COMMITTEE INC
- What is the EIN of HOMELESS SHELTYER ACTION COMMITTEE INC?
- The employer identification number (EIN) of HOMELESS SHELTYER ACTION COMMITTEE INC is 58-2209705.
- Is HOMELESS SHELTYER ACTION COMMITTEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HOMELESS SHELTYER ACTION COMMITTEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS SHELTYER ACTION COMMITTEE INC 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 HOMELESS SHELTYER ACTION COMMITTEE INC 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 HOMELESS SHELTYER ACTION COMMITTEE INC 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 HOMELESS SHELTYER ACTION COMMITTEE INC?
- The 990 for the year ended December 31, 2024 names CINDY DENT.
- Who are the officers and directors of HOMELESS SHELTYER ACTION COMMITTEE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $72,019 (DOUGLAS, BELISLE).
- How much revenue does HOMELESS SHELTYER ACTION COMMITTEE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,033,802, expenses of $895,058 and total assets of $1,564,205 at year end.
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- ADVOCATES FOR BARTOWS CHILDREN INC EIN 58-1505825 · last filed 990 for 2025
- CARTERSVILLE COUNTRY CLUB INC EIN 58-0644251 · last filed 990 for 2024
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All nonprofits in CARTERSVILLE · Georgia · Housing and shelter