Civic Intelligence

Central Night Shelter

EIN 46-2748621 • 501(c)3 • Decatur, GA

Profile

With no paid staff we provide a warm welcome and generous hospitality, offering safe & comfortable overnight shelter november-march nightly hot sit-down dinners, and carryout breakfast/lunch bags bathrooms and showers weekly health clinic weekly foot clin

2107 N Decatur Road Suite 479Decatur, GA 30033

www.centralshelter.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$265,877

Down $15,393 (-5.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$265,877

Down $15,393 (-5.5%) from 2023

Revenue

Up

$134,280

Up $10,044 (+8.1%) from 2023

Expenses

Up

$149,675

Up $64,488 (+76%) from 2023

Net Income

Down

-$15,395

Down $54,444 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$265,877
Liabilities-
Net Assets$265,877

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$134,280
Expenses$149,675
Net Income-$15,395

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$112,437
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. Due to covid-19, from january-march 2021 and november-december 2021, we provided meals-on-the-go (dinners and carryout breakfast/lunch bags) to people in need. We also provide warm clothing, underwear and supplies to keep the people on the street warm. Additional services included weekly health clinic and weekly foot clinics. The shelter is normally 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) but due to covid-19 all activities were at catholic shrine of the immaculate conception church.

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. DUE TO COVID-19, FROM JANUARY-MARCH 2021 AND NOVEMBER- DECEMBER 2021, WE PROVIDED MEALS-ON-THE-GO (DINNERS AND CARRYOUT BREAKFAST/LUNCH BAGS) TO PEOPLE IN NEED. WE ALSO PROVIDE WARM CLOTHING, UNDERWEAR, AND SUPPLIES TO KEEP THE PEOPLE ON THE STREET WARM. ADDITIONAL SERVICES INCLUDED WEEKLY HEALTH CLINIC AND WEEKLY FOOT CLINICS. THE SHELTER IS NORMALLY 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) BUT DUE TO COVID-19 ALL ACTIVITIES WERE AT THE CATHOLIC SHRINE OF THE IMMACULATE CONCEPTION CHURCH.$5,000$50,416
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
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Hungeling-grace Cpas
Address
29 LENOX POINTE NE, ATLANTA, GA 30324
Preparer
William J Hungeling CPA
Phone
4046334600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing/publicity 888 meal expense 8,506 shelter supplies 4,403 accounting 530 miscellaneous 803 blankets hats gloves etc 1,371 jackets and coats 24,045 bank service charges 4 total 40,550

Form 990-ez, Part II, Line 24

3,410 3,410 less accumulated depreciation 3,410 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 in most years. Due to covid-19, from january-march 2021 and november-december 2021, we provided meals-on-the-go (dinners and carryout breakfast/lunch bags) to people in need. We also provide warm clothing, underwear and supplies to keep the people on the street warm. Additional services included weekly health clinic and weekly foot clinics. The shelter is normally 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) but due to covid-19 all activities were at catholic shrine of the immaculate conception church.

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. Due to covid-19, from january-march 2021 and november- december 2021, we provided meals-on-the-go (dinners and carryout breakfast/lunch bags) to people in need. We also provide warm clothing, underwear, and supplies to keep the people on the street warm. Additional services included weekly health clinic and weekly foot clinics. The shelter is normally 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) but due to covid-19 all activities were at the catholic shrine of the immaculate conception church.

Raw XML Appendix142 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/OtherExpensesTotalAmt040550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/PUBLICITY 888 MEAL EXPENSE 8,506 SHELTER SUPPLIES 4,403 ACCOUNTING 530 MISCELLANEOUS 803 BLANKETS HATS GLOVES ETC 1,371 JACKETS AND COATS 24,045 BANK SERVICE CHARGES 4 TOTAL 40,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,410 3,410 LESS ACCUMULATED DEPRECIATION 3,410 3,410 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH NO PAID STAFF WE PROVIDE WARM, WELCOME AND GENEROUS HOSPITALITY, OFFERING SAFE AND COMFORTABLE OVERNIGHT SHELTER FROM NOVEMBER THROUGH MARCH IN MOST YEARS. DUE TO COVID-19, FROM JANUARY-MARCH 2021 AND NOVEMBER-DECEMBER 2021, WE PROVIDED MEALS-ON-THE-GO (DINNERS AND CARRYOUT BREAKFAST/LUNCH BAGS) TO PEOPLE IN NEED. WE ALSO PROVIDE WARM CLOTHING, UNDERWEAR AND SUPPLIES TO KEEP THE PEOPLE ON THE STREET WARM. ADDITIONAL SERVICES INCLUDED WEEKLY HEALTH CLINIC AND WEEKLY FOOT CLINICS. THE SHELTER IS NORMALLY 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) BUT DUE TO COVID-19 ALL ACTIVITIES WERE AT CATHOLIC SHRINE OF THE IMMACULATE CONCEPTION CHURCH.
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. DUE TO COVID-19, FROM JANUARY-MARCH 2021 AND NOVEMBER- DECEMBER 2021, WE PROVIDED MEALS-ON-THE-GO (DINNERS AND CARRYOUT BREAKFAST/LUNCH BAGS) TO PEOPLE IN NEED. WE ALSO PROVIDE WARM CLOTHING, UNDERWEAR, AND SUPPLIES TO KEEP THE PEOPLE ON THE STREET WARM. ADDITIONAL SERVICES INCLUDED WEEKLY HEALTH CLINIC AND WEEKLY FOOT CLINICS. THE SHELTER IS NORMALLY 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) BUT DUE TO COVID-19 ALL ACTIVITIES WERE AT THE CATHOLIC SHRINE OF THE IMMACULATE CONCEPTION CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046674753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BASHOR HOMELESS MEN'S NIGHT
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ReturnHeader/Filer/BusinessNameControlTxt0BASH
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ReturnHeader/Filer/PhoneNum04042721877
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04046334600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J HUNGELING CPA
ReturnHeader/ReturnTs02022-06-09T13:11:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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