Civic Intelligence

The Bashor Homeless Mens Night Shelter Inc.

990EZ • Fiscal year 2017 • EIN 46-2748621

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$81,951

Down $13,208 (-14%) from 2016

Net Assets

Down

$81,951

Down $13,208 (-14%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$28,023

Down $46,154 (-62%) from 2016

Expenses

Down

$41,231

Down $22,829 (-36%) from 2016

Net Income

Down

-$13,208

Down $23,325 (-231%) from 2016

Historical Trend

Balance Sheet Trend

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: $81,951Liabilities 2017: $0Net 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

2017

Assets$81,951
Liabilities$0
Net Assets$81,951

Operations Trend

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

2017

Revenue$28,023
Expenses$41,231
Net Income-$13,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$36,719
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.$24,450$37,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE BASHORDirector-$0--
CATHAL DOYLECo-Director-$0--
SHIRLEY DAVISTreasurer-$0--
SUE BRISSSecretary-$0--
ANA BAILIETrustee-$0--
KAREN CROSSTrustee-$0--
MARK BASHORTrustee-$0--
RICK HARGREAVESTrustee-$0--
COLLEEN O'ROURKETrustee-$0--
MARTHA CRENSHAWTrustee-$0--
DEE WETTERHALLTrustee-$0--
PATRICK SPRINGTrustee-$0--
MICHAEL WALSHTrustee-$0--
ADAM SEELEYTrustee-$0--
DAVID ROCCHIOTrustee-$0--
JENNIFER ROORBACHTrustee-$0--
THOMAS POWERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RYAN'S RUN ROAD$18,063$18,063$8,696$9,367
Total Events$18,063$18,063$8,696$9,367
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
Cathal Doyle
Title
Co-director
Phone
4046013144
Signed
2018-09-30
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

Name: shrine of the immaculate conception address: 48 martin luther king jr drive sw atlanta, ga 30303 cash contribution: 10,000 name: gateway center address: 275 pryor street sw atlanta, ga 30303 cash contribution: 8,000 name: central presbyterian church address: 201 washington street sw atlanta, ga 30303 cash contribution: 6,000

Form 990-ez, Part I, Line 16

Expenses marketing/publicity 275 office expense 287 meal expense 294 shelter supplies 7,780 waste disposal 615 bank fees 75 licenses 80 miscellaneous 691 non-investment depreciation 3,410 total 13,507

Form 990-ez, Part II, Line 24

55 new foam vinyl mattresses 0 3,410 less accumulated depreciation 0 3,410 total 0 0

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SHRINE OF THE IMMACULATE CONCEPTION ADDRESS: 48 MARTIN LUTHER KING JR DRIVE SW ATLANTA, GA 30303 CASH CONTRIBUTION: 10,000 NAME: GATEWAY CENTER ADDRESS: 275 PRYOR STREET SW ATLANTA, GA 30303 CASH CONTRIBUTION: 8,000 NAME: CENTRAL PRESBYTERIAN CHURCH ADDRESS: 201 WASHINGTON STREET SW ATLANTA, GA 30303 CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/PUBLICITY 275 OFFICE EXPENSE 287 MEAL EXPENSE 294 SHELTER SUPPLIES 7,780 WASTE DISPOSAL 615 BANK FEES 75 LICENSES 80 MISCELLANEOUS 691 NON-INVESTMENT DEPRECIATION 3,410 TOTAL 13,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt255 NEW FOAM VINYL MATTRESSES 0 3,410 LESS ACCUMULATED DEPRECIATION 0 3,410 TOTAL 0 0
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/ExplanationTxt4WITH 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02018-11-14T17:07:12-05:00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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