Civic Intelligence

Fresh Start Emergency Shelter Inc.

990 • Fiscal year 2021 • EIN 48-1100599

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
136 West 3rd StreetJunction City, KS 66441-2933

(785) 238-3599

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,123

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,476

Down $12,130 (-40%) from 2020

Net Assets

Down

$18,476

Down $12,130 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$68,964

Down $59,213 (-46%) from 2020

Expenses

Down

$81,094

Down $45,024 (-36%) from 2020

Net Income

Down

-$12,130

Down $14,189 (-689%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $126,731Liabilities 2010: $2,181Net Assets 2010: $124,5502010Assets 2011: $105,921Liabilities 2011: $2,233Net Assets 2011: $103,6882011Assets 2012: $65,290Liabilities 2012: $2,294Net Assets 2012: $62,9962012Assets 2013: $52,713Liabilities 2013: $1,994Net Assets 2013: $50,7192013Assets 2014: $48,597Liabilities 2014: $2,125Net Assets 2014: $46,4722014Assets 2015: $62,790Liabilities 2015: $1,858Net Assets 2015: $60,9322015Assets 2016: $38,476Liabilities 2016: $2,036Net Assets 2016: $36,4402016Assets 2017: $74,142Liabilities 2017: $2,105Net Assets 2017: $72,0372017Assets 2018: $19,911Liabilities 2018: $0Net Assets 2018: $19,9112018Assets 2019: $28,547Liabilities 2019: $0Net Assets 2019: $28,5472019Assets 2020: $30,606Liabilities 2020: $0Net Assets 2020: $30,6062020Assets 2021: $18,476Liabilities 2021: $0Net Assets 2021: $18,4762021Assets 2022: $138,945Liabilities 2022: $0Net Assets 2022: $138,9452022Assets 2023: $90,543Liabilities 2023: $0Net Assets 2023: $90,5432023Assets 2024: $38,915Liabilities 2024: $42Net Assets 2024: $38,8732024

Highlighted filing

2021

Assets$18,476
Liabilities$0
Net Assets$18,476
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $174,632Expenses 2010: $149,170Net Income 2010: $25,4622010Expenses 2011: $154,9202011Expenses 2012: $159,0142012Revenue 2013: $147,793Expenses 2013: $160,070Net Income 2013: -$12,2772013Revenue 2014: $151,364Expenses 2014: $155,611Net Income 2014: -$4,2472014Revenue 2015: $175,673Expenses 2015: $161,213Net Income 2015: $14,4602015Revenue 2016: $130,192Expenses 2016: $154,684Net Income 2016: -$24,4922016Revenue 2017: $197,919Expenses 2017: $162,322Net Income 2017: $35,5972017Revenue 2018: $121,980Expenses 2018: $174,106Net Income 2018: -$52,1262018Revenue 2019: $175,593Expenses 2019: $166,957Net Income 2019: $8,6362019Revenue 2020: $128,177Expenses 2020: $126,118Net Income 2020: $2,0592020Revenue 2021: $68,964Expenses 2021: $81,094Net Income 2021: -$12,1302021Revenue 2022: $187,547Expenses 2022: $66,960Net Income 2022: $120,5872022Revenue 2023: $173,755Expenses 2023: $223,768Net Income 2023: -$50,0132023Revenue 2024: $76,472Expenses 2024: $129,377Net Income 2024: -$52,9052024

Highlighted filing

2021

Revenue$68,964
Expenses$81,094
Net Income-$12,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$68,964
Mission and Program Overview

Mission

Provides food and shelter for needy individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,606$18,476▼ $12,130
Land, Buildings, and Equipment, Net$20,721$16,312▼ $4,409
Cash and Non-Interest-Bearing Accounts$9,885$2,164▼ $7,721
Total Assets$30,606$18,476▼ $12,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,606$18,476▼ $12,130
Total Liabilities and Net Assets / Fund Balance$30,606$18,476▼ $12,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,966$135,683$150,649
Equipment$1,346$3,328$4,674
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickie DaviesExecutive DiFT$15,123$15,123

Board Members and Trustees

NameTitle
Charles MartinezPresident
Hadiyah DansbyDirector
Karren KilpatrickDirector
Lindey MartinezDirector
Margaret KilpatrickDirector
Shanea BaeDirector
Mary RomboldSecretary
Donald GilchristTreasurer
Tonette HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,540
Change in Net Assets
$-12,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,704
Salaries, Compensation, and Employee Benefits$33,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,010$10,290-$34,300
Other Salaries and Wages$30,914--$30,914
Insurance$3,163$1,355-$4,518
Depreciation Depletion$4,052$357-$4,409
Payroll Taxes$2,476--$2,476
Office Expenses-$1,411-$1,411
Fees for Services Accounting-$865-$865
Fees for Services Management$360$120-$480
Other Expenses$344$542-$344
Total Functional Expenses$66,154$14,940$0$81,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fresh Start Emergency Shelter Inc
EIN
48-1100599
Phone
7852383599
Address
136 WEST 3RD STREET, JUNCTION CITY, KS 66441-2933
Doing Business As
Fresh Start Emergency Shelter Inc

Signing Officer

Name
Tonette Hammond
Title
Vice President
Phone
7852383599
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonette Hammond
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
816 N WASHINGTON ST, JUNCTION CITY, KS 66441-2447
Preparer
Chris M Schuckman
Phone
7852385166
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150649
IRS990ScheduleD/EquipmentGrp/BookValueAmt01346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030606
IRS990/TotalAssetsEOYAmt018476
IRS990/TotalAssetsGrp/BOYAmt030606
IRS990/TotalAssetsGrp/EOYAmt018476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068964
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066154
IRS990/TotalFunctionalExpensesGrp/TotalAmt081094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018476
IRS990/TotalProgramServiceExpensesAmt066154
IRS990/TotalReportableCompFromOrgAmt015123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0416 W 5TH STREET
IRS990/USAddress/CityNm0JUNCTION CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONETTE HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852383599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH START EMERGENCY SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0481100599
ReturnHeader/Filer/PhoneNum07852383599
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 WEST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0664412933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0664412447
ReturnHeader/PreparerPersonGrp/PhoneNum07852385166
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M SCHUCKMAN
ReturnHeader/ReturnTs02022-11-15T11:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMOND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,476
Liabilities
$0
Net assets
$18,476
Revenue
$68,964
Expenses
$81,094
Net income
-$12,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.76$1.29$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.74$2.24$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.88$0.67$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.81$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.28$1.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.76$1.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.22$1.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.98$1.62$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.30$1.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.76$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.51$1.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.48$1.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.75$1.49$0.25