Civic Intelligence

Shirleys Shelter Inc

EIN 26-0404857 • 501(c)3 • Toccoa, GA

Pub. 78 Eligible990-N Coverage

Profile

Providing shelter, food and clothing to the homeless.

2742 Tower RoadToccoa, GA 30577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,223

Down $11,116 (-52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,223

Down $11,116 (-52%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$33,987

Down $31,101 (-48%) from 2020

Expenses

Down

$45,103

Down $9,194 (-17%) from 2020

Net Income

Down

-$11,116

Down $21,907 (-203%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $2,828Net Assets 2010: $2,8282010Assets 2020: $21,339Net Assets 2020: $21,3392020Assets 2021: $10,223Net Assets 2021: $10,2232021

Highlighted filing

2021

Assets$10,223
Liabilities-
Net Assets$10,223
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $23,408Expenses 2010: $37,918Net Income 2010: -$14,5102010Revenue 2020: $65,088Expenses 2020: $54,297Net Income 2020: $10,7912020Revenue 2021: $33,987Expenses 2021: $45,103Net Income 2021: -$11,1162021

Highlighted filing

2021

Revenue$33,987
Expenses$45,103
Net Income-$11,116
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,223
Liabilities
-
Net assets
$10,223
Revenue
$33,987
Expenses
$45,103
Net income
-$11,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.2$10.2$34.0$45.1$11.1
2020Detailed filing. Detailed filing data is available for this year.$21.3$21.3$65.1$54.3$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$23.4$37.9$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$33,987
Mission and Program Overview

Mission

Providing shelter, food and clothing to the homeless.

Program Services

DescriptionGrantsExpenses
Shirley's Shelter Inc. provided shelter, food, medicine, clothing, and transportation to the homeless in Toccoa and Stephens County Georgia.-$45,103
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY COMBSPresident-$0--
TERRY ROBERTSONDirector-$0--
MARGARET ENGLISHDirector-$0--
JAMES HAYESDirector-$0--
NELLIE HAYESDirector-$0--
LARRY KEYDirector-$0--
BRYAN GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shirleys Shelter Inc
EIN
26-0404857
Phone
7067793509
Address
2742 TOWER ROAD, TOCCOA, GA 30577

Signing Officer

Name
Shirley Combs
Title
President
Signed
2023-01-26
Discuss with paid preparer
Yes

Preparer

Firm
J Sam Johnson CPA LLC
Address
161 E Doyle St, Toccoa, GA 30577
Preparer
J Sam Johnson CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $7521”

Other Expenses.1

“Supplies $9995”

Other Expenses.2

“FOOD $3837”

Other Expenses.3

“FUNERAL EXPENSES $1116”

Other Expenses.4

“CLOTHING $598”

Other Expenses.5

“Bank service charges $140”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07067793509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02742 TOWER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021339
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010223
IRS990EZ/OccupancyRentUtltsAndMaintAmt020071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELLIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing shelter, food and clothing to the homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shirley's Shelter Inc. provided shelter, food, medicine, clothing, and transportation to the homeless in Toccoa and Stephens County Georgia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045103
IRS990EZ/TotalProgramServiceExpensesAmt045103
IRS990EZ/TotalRevenueAmt033987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87060
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt0205550
IRS990ScheduleA/SubstantialContributorsTotAmt030556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236106
IRS990ScheduleA/TotalSupportAmt0236106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $7521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $9995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $3837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNERAL EXPENSES $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOTHING $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEYS SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0260404857
ReturnHeader/Filer/PhoneNum07067793509
ReturnHeader/Filer/USAddress/AddressLine1Txt02742 TOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842910273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Sam Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E Doyle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02023-01-26T14:01:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMBS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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