Civic Intelligence

Ths Emergency Shelter Inc.

990EZ • Fiscal year 2022 • EIN 47-2502799

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 12, 2024

Organization Profile
PO Box 1604Carrollton, GA 30112

(770) 832-7059

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

72nd percentile

21%

Higher net margin than 72% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$336,286

Up $37,005 (+12%) from 2021

Net Assets

Up

$336,286

Up $37,005 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$174,360

Down $16,864 (-8.8%) from 2021

Expenses

Down

$137,355

Down $38,881 (-22%) from 2021

Net Income

Up

$37,005

Up $22,017 (+147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2017: $149,733Liabilities 2017: $0Net Assets 2017: $149,7332017Assets 2018: $217,113Liabilities 2018: $0Net Assets 2018: $217,1132018Assets 2019: $246,088Liabilities 2019: $0Net Assets 2019: $246,0882019Assets 2020: $284,293Liabilities 2020: $0Net Assets 2020: $284,2932020Assets 2021: $299,281Liabilities 2021: $0Net Assets 2021: $299,2812021Assets 2022: $336,286Liabilities 2022: $0Net Assets 2022: $336,2862022Assets 2023: $396,226Liabilities 2023: $0Net Assets 2023: $396,2262023Assets 2024: $521,549Liabilities 2024: $0Net Assets 2024: $521,5492024

Highlighted filing

2022

Assets$336,286
Liabilities$0
Net Assets$336,286
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0Revenue 2017: $91,942Expenses 2017: $19,683Net Income 2017: $72,2592017Revenue 2018: $105,974Expenses 2018: $38,594Net Income 2018: $67,3802018Revenue 2019: $113,047Expenses 2019: $84,072Net Income 2019: $28,9752019Revenue 2020: $220,169Expenses 2020: $181,964Net Income 2020: $38,2052020Revenue 2021: $191,224Expenses 2021: $176,236Net Income 2021: $14,9882021Revenue 2022: $174,360Expenses 2022: $137,355Net Income 2022: $37,0052022Revenue 2023: $232,838Expenses 2023: $172,898Net Income 2023: $59,9402023Revenue 2024: $315,244Expenses 2024: $189,921Net Income 2024: $125,3232024

Highlighted filing

2022

Revenue$174,360
Expenses$137,355
Net Income$37,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$174,360
Mission and Program Overview

Mission

Provide broadbased needs for homeless including temporary shelter, medical services, work clothing, transportation assistance; served over 1,000 individuals

Support for indigent of carroll county

Program Services

DescriptionGrantsExpenses
HOPEFIRST-PROVIDE BROADBASED NEEDS FOR HOMELESS INCLUDING PROVIDING TEMPORARY SHELTER,MEDICAL SERVICES,FOOD,CLOTHING,TRANSPORTATION,PERSONAL CARE ITEMS.SERVED > 1000 INDIVIDUALS$9,000$137,355
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADDIE CARTERCEOPT$0--
VICKI MCCORSLEYDirector-$0--
DOROTHY SAYERSecretary-$0--
BILL STONETreasurercfo-$0--
CHERYL LANKENAUDirectorPT$0--
BETTY GREENDirector-$0--
STEVEN HOLMESDirector-$0--
ERIC DALTONDirector-$0--
KAY STONEDirector-$0--
STEPHEN ALLENPresident-$0--
MELANIE MCCLENDONDirector-$0--
DOUG VASSYDirector-$0--
DENISE SWANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ths Emergency Shelter Inc
EIN
47-2502799
Address
PO BOX 1604, CARROLLTON, GA 30112

Signing Officer

Name
Laddie Carter
Title
CEO
Phone
7708327059
Signed
2024-01-12
Discuss with paid preparer
No

Preparer

Firm
Holmes Financial Group Inc
Address
1606 Maple Street, Carrollton, GA 30117
Preparer
Steven L Holmes
Phone
7708326837
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrepairs & maintenance 844insurance 1,323office expense 1,261bank charges 463homeless assistance 119,422it services 3,772donor outreach 2,253community development 5,294volunteer appreciation 356miscellaneous 397”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LADDIE CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0135385
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR INDIGENT OF CARROLL COUNTY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREPAIRS & MAINTENANCE 844INSURANCE 1,323OFFICE EXPENSE 1,261BANK CHARGES 463HOMELESS ASSISTANCE 119,422IT SERVICES 3,772DONOR OUTREACH 2,253COMMUNITY DEVELOPMENT 5,294VOLUNTEER APPRECIATION 356MISCELLANEOUS 397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LADDIE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07708327059
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THS EMERGENCY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THSE
ReturnHeader/Filer/EIN0472502799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1604
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260027862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708326837
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Holmes
ReturnHeader/ReturnTs02024-01-11T10:04:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LADDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,286
Liabilities
$0
Net assets
$336,286
Revenue
$174,360
Expenses
$137,355
Net income
$37,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$3.15$1.90$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.33$1.73$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.74$1.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.91$1.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.20$1.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.13$0.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.06$0.39$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.92$0.20$0.72