Civic Intelligence

The Bashor Homeless Mens Night Shelter Inc.

990 • Fiscal year 2015 • EIN 46-2748621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileWWW.CENTRALSHELTER.ORG
2107 N Decatur RoadDecatur, GA 30033

(404) 272-1877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,042

Up $20,763 (+32%) from 2014

Net Assets

Up

$85,042

Up $20,763 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$222,072

Up $13,422 (+6.4%) from 2014

Expenses

Down

$201,308

Down $8,224 (-3.9%) from 2014

Net Income

Up

$20,764

Up $21,646 (+2454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $64,279Liabilities 2014: $0Net Assets 2014: $64,2792014Assets 2015: $85,042Liabilities 2015: $0Net Assets 2015: $85,0422015Assets 2016: $95,159Net Assets 2016: $95,1592016Assets 2017: $81,951Net Assets 2017: $81,9512017Assets 2018: $103,116Net Assets 2018: $103,1162018Assets 2019: $162,437Net Assets 2019: $162,4372019Assets 2020: $206,348Net Assets 2020: $206,3482020Assets 2021: $267,834Net Assets 2021: $267,8342021Assets 2022: $242,221Net Assets 2022: $242,2212022Assets 2023: $281,270Net Assets 2023: $281,2702023Assets 2024: $265,877Net Assets 2024: $265,8772024

Highlighted filing

2015

Assets$85,042
Liabilities$0
Net Assets$85,042
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $208,650Expenses 2014: $209,532Net Income 2014: -$8822014Revenue 2015: $222,072Expenses 2015: $201,308Net Income 2015: $20,7642015Revenue 2016: $74,177Expenses 2016: $64,060Net Income 2016: $10,1172016Revenue 2017: $28,023Expenses 2017: $41,231Net Income 2017: -$13,2082017Revenue 2018: $64,095Expenses 2018: $42,931Net Income 2018: $21,1642018Revenue 2019: $93,025Expenses 2019: $33,704Net Income 2019: $59,3212019Revenue 2020: $68,913Expenses 2020: $25,003Net Income 2020: $43,9102020Revenue 2021: $112,437Expenses 2021: $50,950Net Income 2021: $61,4872021Revenue 2022: $93,952Expenses 2022: $119,565Net Income 2022: -$25,6132022Revenue 2023: $124,236Expenses 2023: $85,187Net Income 2023: $39,0492023Revenue 2024: $134,280Expenses 2024: $149,675Net Income 2024: -$15,3952024

Highlighted filing

2015

Revenue$222,072
Expenses$201,308
Net Income$20,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$231,252
Mission and Program Overview

Mission

With no paid staff we provide warm, welcome and generous hospitality, offering safe and comfortable overnight shelter from november through march. Nightly hot sit-down dinners and carryout breakfast/lunch bags, bathrooms and showers, weekly health clinic, weekly foot clinic, recreation (tv and games), legal assistance through on-site work by the georgia law center for the homeless, income tax filing assistance, special gifts during holidays and a myriad of other kindnesses and miracles due to one on one connections between individual volunteers and guests. Our volunteers gain a great deal through contact with our guests. The shelter is in central presbyterian church (60-65 guests per night) and next door at the catholic shrine of the immaculate conception church (30-35 guests per night). Activities including basketball, yoga club and walking/running club, initiated in 2008-2009, will continue again this year.

With no paid staff we provide a warm, welcome and generous hospitality, offering safe and comfortable overnight shelter november-march. Nightly hot sit-down dinners and carryout breakfast/lunch bags, bathrooms and showers, weekly health clinic, weekly foot clinic, recreation (tv and games), legal assistance through on-site work by the georgia law center for the homeless, income tax filing assistance, special gifts during the holidays and a myriad other kindnesses and miracles due to one on one connections betweeen individual volunteers and guests. Our volunteers again a great deal through contact with our guests. The shelter is in central presbyterian church (60-65 guests/night) and next door at the catholic shrine of the immaculate conception church (30-35 guests/night) yoga club and walking running club, initiated in 2008-2009, will continue again this year. Basketball will continue this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,416$48,369▲ $18,953
Savings and Temporary Cash Investments$34,863$36,673▲ $1,810
Total Assets$64,279$85,042▲ $20,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,279$85,042▲ $20,763
Total Net Assets Fund Balance$64,279$85,042▲ $20,763
Total Liabilities and Net Assets / Fund Balance$64,279$85,042▲ $20,763
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Katie BashorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$202,375
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$19,687
All Other Contributions
$202,375
Change in Net Assets
$20,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$97,500Organization
Other Non Cash Contri Table2$62,000Donors
Total Noncash Contributions502$159,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$4,014
Office Expenses-$1,331-$1,331
Other Expenses$1,117--$1,117
Total Functional Expenses$195,963$1,331$0$201,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,867
Fundraising Direct Expenses$9,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 1A

“Ana bailie,sue briss,mark bashor,lewis amos,john askew, jessie bashor, gary charles, martha crenshaw, karen cross, cathal doyle, henry gracz, ike lee, bill payne, adam seeley, matt walsh.”

Part VI, Section A, line 2

“Cathal doyle and jessie bashor are husband and wife. Mark bashor is the father of jessie bashor.”

Part VI, Section A, line 6

“Ana bailie,sue briss,mark bashor,lewis amos,john askew, jessie bashor, gary charles, martha crenshaw, karen cross, cathal doyle, henry gracz, ike lee, bill payne, adam seeley, matt walsh.”

Part VI, Section A, line 7A

“Ana bailie,sue briss,mark bashor,lewis amos,john askew, jessie bashor, gary charles, martha crenshaw, karen cross, cathal doyle, henry gracz, ike lee, bill payne, adam seeley, matt walsh.”

Filing and Contact Details

Filer

Filer Name
Central Night Shelter
EIN
46-2748621
In Care Of
% MARK BASHOR
Phone
4042721877
Address
2107 N DECATUR ROAD, DECATUR, GA 30033

Signing Officer

Name
Mark Bashor
Title
Treasurer
Phone
4042721877
Signed
2016-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Bashor
Formed
2013
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
Askew
Address
1335 NORMANDY DRIVE NE, ATLANTA, GA 30306
Preparer
John a Askew
Phone
4043752868
Raw XML Appendix291 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.

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IRS990/MissionDesc0WITH NO PAID STAFF WE PROVIDE A WARM, WELCOME AND GENEROUS HOSPITALITY, OFFERING SAFE AND COMFORTABLE OVERNIGHT SHELTER NOVEMBER-MARCH. NIGHTLY HOT SIT-DOWN DINNERS AND CARRYOUT BREAKFAST/LUNCH BAGS, BATHROOMS AND SHOWERS, WEEKLY HEALTH CLINIC, WEEKLY FOOT CLINIC, RECREATION (TV AND GAMES), LEGAL ASSISTANCE THROUGH ON-SITE WORK BY THE GEORGIA LAW CENTER FOR THE HOMELESS, INCOME TAX FILING ASSISTANCE, SPECIAL GIFTS DURING THE HOLIDAYS AND A MYRIAD OTHER KINDNESSES AND MIRACLES DUE TO ONE ON ONE CONNECTIONS BETWEEEN INDIVIDUAL VOLUNTEERS AND GUESTS. OUR VOLUNTEERS AGAIN A GREAT DEAL THROUGH CONTACT WITH OUR GUESTS. THE SHELTER IS IN CENTRAL PRESBYTERIAN CHURCH (60-65 GUESTS/NIGHT) AND NEXT DOOR AT THE CATHOLIC SHRINE OF THE IMMACULATE CONCEPTION CHURCH (30-35 GUESTS/NIGHT) YOGA CLUB AND WALKING RUNNING CLUB, INITIATED IN 2008-2009, WILL CONTINUE AGAIN THIS YEAR. BASKETBALL WILL CONTINUE THIS YEAR.
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02107 NORTH DECATUR ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANA BAILIE,SUE BRISS,MARK BASHOR,LEWIS AMOS,JOHN ASKEW, JESSIE BASHOR, GARY CHARLES, MARTHA CRENSHAW, KAREN CROSS, CATHAL DOYLE, HENRY GRACZ, IKE LEE, BILL PAYNE, ADAM SEELEY, MATT WALSH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHAL DOYLE AND JESSIE BASHOR ARE HUSBAND AND WIFE. MARK BASHOR IS THE FATHER OF JESSIE BASHOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANA BAILIE,SUE BRISS,MARK BASHOR,LEWIS AMOS,JOHN ASKEW, JESSIE BASHOR, GARY CHARLES, MARTHA CRENSHAW, KAREN CROSS, CATHAL DOYLE, HENRY GRACZ, IKE LEE, BILL PAYNE, ADAM SEELEY, MATT WALSH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANA BAILIE,SUE BRISS,MARK BASHOR,LEWIS AMOS,JOHN ASKEW, JESSIE BASHOR, GARY CHARLES, MARTHA CRENSHAW, KAREN CROSS, CATHAL DOYLE, HENRY GRACZ, IKE LEE, BILL PAYNE, ADAM SEELEY, MATT WALSH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, line 7a
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IRS990/TotalAssetsGrp/EOYAmt085042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085042
IRS990/TotalProgramServiceExpensesAmt0210448
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085042
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085042
IRS990/USAddress/AddressLine1Txt02107 N DECATUR ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 479
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030033
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CENTRALSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BASHOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042721877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NIGHT SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0462748621
ReturnHeader/Filer/InCareOfNm0% MARK BASHOR
ReturnHeader/Filer/PhoneNum04042721877
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 N DECATUR ROAD
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASKEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 NORMANDY DRIVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04043752868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ASKEW
ReturnHeader/ReturnTs02016-05-04T10:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,042
Liabilities
$0
Net assets
$85,042
Revenue
$222,072
Expenses
$201,308
Net income
$20,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$1.34$1.50$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$1.24$0.85$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.94$1.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.12$0.51$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.69$0.25$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.93$0.34$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.64$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.74$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.22$2.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.09$2.10$0.01