Civic Intelligence

The Bashor Homeless Mens Night Shelter Inc.

990EZ • Fiscal year 2022 • EIN 46-2748621

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$242,221

Down $25,613 (-9.6%) from 2021

Net Assets

Down

$242,221

Down $25,613 (-9.6%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$93,952

Down $18,485 (-16%) from 2021

Expenses

Up

$119,565

Up $68,615 (+135%) from 2021

Net Income

Down

-$25,613

Down $87,100 (-142%) from 2021

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: $81,951Net 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: $242,221Liabilities 2022: $0Net Assets 2022: $242,2212022Assets 2023: $281,270Net Assets 2023: $281,2702023Assets 2024: $265,877Net Assets 2024: $265,8772024

Highlighted filing

2022

Assets$242,221
Liabilities$0
Net Assets$242,221

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

2022

Revenue$93,952
Expenses$119,565
Net Income-$25,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$93,952
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 warm, welcome and generous hospitality, offering safe and comfortable overnight shelter from november through march in most years. The shelter also provides guests with a hot meal, bagged lunch, and breakfast; showers; access to medical and foot care; and recreational activities such as yoga, basketball and art. We also provide warm clothing, underwear and supplies to keep the people on the street warm. The shelter is located 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).

Program Services

DescriptionGrantsExpenses
WITH NO PAID STAFF WE PROVIDE WARM, WELCOME AND GENEROUS HOSPITALITY, OFFERING SAFE AND COMFORTABLE OVERNIGHT SHELTER FROM NOVEMBER THROUGH MARCH IN MOST YEARS. THE SHELTER ALSO PROVIDES GUESTS WITH A HOT MEAL, BAGGED LUNCH, AND BREAKFAST; SHOWERS; ACCESS TO MEDICAL AND FOOT CARE; AND RECREATIONAL ACTIVITIES SUCH AS YOGA, BASKETBALL AND ART. WE ALSO PROVIDE WARM CLOTHING, UNDERWEAR, AND SUPPLIES TO KEEP THE PEOPLE ON THE STREET WARM. THE SHELTER IS LOCATED 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).$25,000$118,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE BASHORDirector-$0--
CATHAL DOYLEDirector-$0--
SUE BRISSSecretary-$0--
MICHAEL WALSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
THE BASHOR HOMELESS MEN'S NIGHT
EIN
46-2748621
Phone
4042721877
Address
2107 N DECATUR ROAD SUITE 479, DECATUR, GA 30033

Signing Officer

Name
Michael Walsh
Title
Treasurer
Phone
4046674753
Signed
2023-04-27

Preparer

Preparer
William J Hungeling CPA
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: central presbyterian church address: 201 washington street sw atlanta, ga 30303 cash contribution: 11,250 name: shrine of the immaculate conception address: 48 martin luther king jr dr sw atlanta, ga 30303 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses marketing/publicity 413 office supplies 59 meal expense 27,881 shelter supplies 6,942 accounting 630 miscellaneous 1,796 blankets hats gloves etc 19,805 jackets and coats 20,309 bank service charges 55 mattresses 1,465 total 79,355

Form 990-ez, Part II, Line 24

3,410 0 less accumulated depreciation 3,410 0 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 in most years. The shelter also provides guests with a hot meal, bagged lunch, and breakfast; showers; access to medical and foot care; and recreational activities such as yoga, basketball and art. We also provide warm clothing, underwear and supplies to keep the people on the street warm. The shelter is located 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).

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 in most years. The shelter also provides guests with a hot meal, bagged lunch, and breakfast; showers; access to medical and foot care; and recreational activities such as yoga, basketball and art. We also provide warm clothing, underwear, and supplies to keep the people on the street warm. The shelter is located 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).

Raw XML Appendix137 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CENTRAL PRESBYTERIAN CHURCH ADDRESS: 201 WASHINGTON STREET SW ATLANTA, GA 30303 CASH CONTRIBUTION: 11,250 NAME: SHRINE OF THE IMMACULATE CONCEPTION ADDRESS: 48 MARTIN LUTHER KING JR DR SW ATLANTA, GA 30303 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/PUBLICITY 413 OFFICE SUPPLIES 59 MEAL EXPENSE 27,881 SHELTER SUPPLIES 6,942 ACCOUNTING 630 MISCELLANEOUS 1,796 BLANKETS HATS GLOVES ETC 19,805 JACKETS AND COATS 20,309 BANK SERVICE CHARGES 55 MATTRESSES 1,465 TOTAL 79,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,410 0 LESS ACCUMULATED DEPRECIATION 3,410 0 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 IN MOST YEARS. THE SHELTER ALSO PROVIDES GUESTS WITH A HOT MEAL, BAGGED LUNCH, AND BREAKFAST; SHOWERS; ACCESS TO MEDICAL AND FOOT CARE; AND RECREATIONAL ACTIVITIES SUCH AS YOGA, BASKETBALL AND ART. WE ALSO PROVIDE WARM CLOTHING, UNDERWEAR AND SUPPLIES TO KEEP THE PEOPLE ON THE STREET WARM. THE SHELTER IS LOCATED 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH NO PAID STAFF WE PROVIDE WARM, WELCOME AND GENEROUS HOSPITALITY, OFFERING SAFE AND COMFORTABLE OVERNIGHT SHELTER FROM NOVEMBER THROUGH MARCH IN MOST YEARS. THE SHELTER ALSO PROVIDES GUESTS WITH A HOT MEAL, BAGGED LUNCH, AND BREAKFAST; SHOWERS; ACCESS TO MEDICAL AND FOOT CARE; AND RECREATIONAL ACTIVITIES SUCH AS YOGA, BASKETBALL AND ART. WE ALSO PROVIDE WARM CLOTHING, UNDERWEAR, AND SUPPLIES TO KEEP THE PEOPLE ON THE STREET WARM. THE SHELTER IS LOCATED 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).
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046674753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BASHOR HOMELESS MEN'S NIGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BASH
ReturnHeader/Filer/EIN0462748621
ReturnHeader/Filer/PhoneNum04042721877
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HUNGELING CPA
ReturnHeader/ReturnTs02023-05-05T12:26:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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