Civic Intelligence

The Bashor Homeless Mens Night Shelter Inc.

990EZ • Fiscal year 2016 • EIN 46-2748621

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.CNSATLANTA.ORG
2107 N Decatur Road Suite 479Decatur, GA 30033

(404) 272-1877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,159

Up $10,117 (+12%) from 2015

Net Assets

Up

$95,159

Up $10,117 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$74,177

Down $147,895 (-67%) from 2015

Expenses

Down

$64,060

Down $137,248 (-68%) from 2015

Net Income

Down

$10,117

Down $10,647 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $95,159Liabilities 2016: $0Net 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

2016

Assets$95,159
Liabilities$0
Net Assets$95,159
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$74,177
Expenses$64,060
Net Income$10,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$81,668
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.

Program Services

DescriptionGrantsExpenses
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.$28,168$64,060
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA BAILIEPresidentPT$0--
SHIRLEY DAVISTreasurer-$0--
SUE BRISSSecretary-$0--
KAREN CROSSDirector-$0--
MARK BASHORDirector-$0--
CATHAL DOYLEDirector-$0--
JESSIE BASHORDirector-$0--
RICK HARGREAVESDirector-$0--
COLLEEN O'ROURKEDirector-$0--
MARTHA CRENSHAWDirector-$0--
IKE LEEDirector-$0--
LEWIS AMOSDirector-$0--
FR HENRY GRACZDirector-$0--
MOLLY MCGINNISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RYAN'S RUN ROAD$38,578$38,578$7,491$31,087
Total Events$38,578$38,578$7,491$31,087
Filing and Contact Details

Filer

Filer Name
Central Night Shelter
EIN
46-2748621
Phone
4042721877
Address
2107 N DECATUR ROAD SUITE 479, DECATUR, GA 30033

Signing Officer

Name
Ana Bailie
Title
President
Phone
4046013144
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Hungeling CPA
Address
1718 PEACHTREE ST STE 599, ATLANTA, GA 30309
Preparer
William J Hungeling CPA
Phone
4046334600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Shrine of the immaculate conception 48 martin luther king jr drive sw atlanta, ga 30303 8,800 0 0 central presbyterian church 201 washington street sw atlanta, ga 30303 11,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses marketing/publicity 366 office expense 917 meal expense 15,214 shelter supplies 16,650 maintenance 1,544 telephone 258 waste disposal 943 total 35,892”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix180 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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IRS990EZ/PrimaryExemptPurposeTxt0WITH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHRINE OF THE IMMACULATE CONCEPTION 48 MARTIN LUTHER KING JR DRIVE SW ATLANTA, GA 30303 8,800 0 0 CENTRAL PRESBYTERIAN CHURCH 201 WASHINGTON STREET SW ATLANTA, GA 30303 11,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/PUBLICITY 366 OFFICE EXPENSE 917 MEAL EXPENSE 15,214 SHELTER SUPPLIES 16,650 MAINTENANCE 1,544 TELEPHONE 258 WASTE DISPOSAL 943 TOTAL 35,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A2F5889FD8F45E4731509162CE48843AED779D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581585084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGELING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 PEACHTREE ST STE 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04046334600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HUNGELING CPA
ReturnHeader/ReturnTs02017-06-13T16:02:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,159
Liabilities
$0
Net assets
$95,159
Revenue
$74,177
Expenses
$64,060
Net income
$10,117
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$0.00$0.95$0.74$0.64$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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