Civic Intelligence

Carroll County Emergency Shelter Inc

EIN 58-1628205 • 501(c)3 • Carrollton, GA

Profile

Carroll co emergency shelter, inc. Provides direct short term shelter, consulting, assistance and support services to homeless and victms of abuse.

PO Box 2192Carrollton, GA 30112

www.westgadv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$969,244

Down $489,500 (-34%) from 2022

Liabilities

Flat

$4,063

Flat from 2022

Net Assets

Down

$965,181

Down $489,500 (-34%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$816,994

Down $436,756 (-35%) from 2022

Expenses

Down

$1,250,650

Down $22,070 (-1.7%) from 2022

Net Income

Down

-$433,656

Down $414,686 (-2186%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,475,497Liabilities 2021: $1,846Net Assets 2021: $1,473,6512021Assets 2022: $1,458,744Liabilities 2022: $4,063Net Assets 2022: $1,454,6812022Assets 2024: $969,244Liabilities 2024: $4,063Net Assets 2024: $965,1812024

Highlighted filing

2024

Assets$969,244
Liabilities$4,063
Net Assets$965,181
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $814,152Expenses 2021: $825,335Net Income 2021: -$11,1832021Revenue 2022: $1,253,750Expenses 2022: $1,272,720Net Income 2022: -$18,9702022Revenue 2024: $816,994Expenses 2024: $1,250,650Net Income 2024: -$433,6562024

Highlighted filing

2024

Revenue$816,994
Expenses$1,250,650
Net Income-$433,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$969,244
Liabilities
$4,063
Net assets
$965,181
Revenue
$816,994
Expenses
$1,250,650
Net income
-$433,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.82$1.25$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.45$1.25$1.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.81$0.83$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,254,658
Mission and Program Overview

Mission

Carroll county emergency shelter strives to serve survivors of domestic violence and their dependents throughout our service area of carroll, coweta, haralson, heard and meriwether counties. It is our mission to provide safe shelter, supportive services, legal advocacy and necessities to survivors of domestic violence at no cost and free of any discrimination or biases to empower each person to live a safe, self-sufficient lifestyle, free from the detrimental effects of domestic violence.

Carroll co emergency shelter, inc. Provides direct short-term shelter, consulting, assistance, and support services to the homeless and victims of abuse. A total of 6,043 were served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,963$584,525▼ $22,438
Cash and Non-Interest-Bearing Accounts$868,534$549,892▼ $318,642
Investments Other Securities-$175,504-
Pledges and Grants Receivable-$148,823-
Total Assets$1,475,497$1,458,744▼ $16,753
Liabilities
Accounts Payable and Accrued Expenses$1,846$4,063▲ $2,217
Total Liabilities$1,846$4,063▲ $2,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,473,651$1,454,681▼ $18,970
Total Net Assets Fund Balance$1,473,651$1,454,681▼ $18,970
Total Liabilities and Net Assets / Fund Balance$1,475,497$1,458,744▼ $16,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,413$549,342$909,755
Other Land Buildings$22,491$133,917$156,408
Land$148,276-$148,276
Equipment$53,345$50,869$104,214
Other Securities$100,706--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora JohnsonExecutive DirectorFT$71,494$71,494

Board Members and Trustees

NameTitle
Carol HoganPresident
Cathy HightowerVice President
April TerrellBoard Member
Carmen StokesBoard Member
Dana DimentBoard Member
Joel RichardsBoard Member
Kathy HeadBoard Member
Kelly GlantonBoard Member
Lindsey WilliamsonBoard Member
Mark CocklereeceBoard Member
Meg FletcherBoard Member
Rebecca SmithBoard Member
Ross HenryBoard Member
Terry LangleyBoard Member
Tyler WoodardBoard Member
Whitney VaughnBoard Member
Annette JonesSecretary
Becky PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,183
Program Service Revenue
$0
Investment Income
$5,418
Other Revenue
$46,149
All Other Contributions
$322,377
Change in Net Assets
$-18,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$303,077Fair Market Value
Total Noncash Contributions$303,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,769
Other Expenses$250,714
Total Fundraising Expense$4,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$546,218$96,391-$642,609
Benefits to Members$330,237--$330,237
Occupancy$51,755$3,022-$54,777
Payroll Taxes$41,786$7,374-$49,160
Depreciation Depletion$39,017$3,000-$42,017
Insurance$31,012--$31,012
Office Expenses$30,424--$30,424
All Other Expenses$5,326$12,340-$17,666
Fees for Services Accounting-$7,595-$7,595
Other Expenses$12,883$6,630-$6,630
Advertising--$4,721$4,721
Fees for Services Other-$891-$891
Travel-$176-$176
Total Functional Expenses$1,103,033$164,966$4,721$1,272,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,720
Total Expenses per Audited Statements$1,272,720
Total Expenses per Form 990$1,272,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,925
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and attached schedules was provided to the board for review before filing, any qustions from the board were answered to the satisfaction of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Pt vi, line 12c: the board of the shelter requests from each board member a statement of actual and potential conflicts of interest each year, any actual or potential conflicts of interest are discussed by the board and appropriate action taken based on the discussion of the board.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: the compensation for the executive director is determined by the entire board, based on comparability data and duscussions with similar organizations. Pt vi, line 19: the board of the shelter maintains a file for public inspection containing the most recent governing documents, conflict of interest policies and audited financial statements. Any citizen is encouraged to come and inspect the file.”

Form 990, Part VI, Section C, Line 19

“The board of the shelter maintains a file for public inspection containing the most recent governing documents, conflict of interest policicies and audited financial statements. Any citizen is encouraged to come and inspect the file.”

Filing and Contact Details

Filer

Filer Name
Carroll County Emergency Shelter Inc
EIN
58-1628205
Phone
7708341141
Address
PO BOX 2192, CARROLLTON, GA 30112

Signing Officer

Name
Carol Hogan
Title
President
Phone
7708349178
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hogan
Formed
1988
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
0

Preparer

Firm
Connally Jordan & Associates P C
Address
8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
Preparer
Andrew Jordan
Phone
7709202890
Raw XML AppendixShowing 400 of 533 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARROLL CO EMERGENCY SHELTER, INC. PROVIDES DIRECT SHORT-TERM SHELTER, CONSULTING, ASSISTANCE, AND SUPPORT SERVICES TO THE HOMELESS AND VICTIMS OF ABUSE. A TOTAL OF 6,043 WERE SERVED.
IRS990/AdvertisingGrp/FundraisingAmt04721
IRS990/AdvertisingGrp/TotalAmt04721
IRS990/AllOtherContributionsAmt0322377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05326
IRS990/AllOtherExpensesGrp/TotalAmt017666
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0330237
IRS990/BenefitsToMembersGrp/TotalAmt0330237
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07708349178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2192
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0868534
IRS990/CashNonInterestBearingGrp/EOYAmt0549892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt096391
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0546218
IRS990/CompDisqualPersonsGrp/TotalAmt0642609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0330237
IRS990/CYContributionsGrantsAmt01202183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05418
IRS990/CYOtherExpensesAmt0250714
IRS990/CYOtherRevenueAmt046149
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18970
IRS990/CYSalariesCompEmpBnftPaidAmt0691769
IRS990/CYTotalExpensesAmt01272720
IRS990/CYTotalFundraisingExpenseAmt04721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039017
IRS990/DepreciationDepletionGrp/TotalAmt042017
IRS990/Desc0CARROLL CO EMERGENCY SHELTER, INC. PROVIDES DIRECT SHORT TERM SHELTER, CONSULTING, ASSISTANCE AND SUPPORT SERVICES TO HOMELESS AND VICTMS OF ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01103033
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt086924
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07595
IRS990/FeesForServicesAccountingGrp/TotalAmt07595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0891
IRS990/FeesForServicesOtherGrp/TotalAmt0891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK COCKLEREECE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA DIMENT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY GLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12WHITNEY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm13MEG FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15CARMEN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDSEY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TYLER WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt044925
IRS990/GainOrLossGrp/OtherAmt04883
IRS990/GainOrLossGrp/SecuritiesAmt0-291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0792882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt01254658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031012
IRS990/InsuranceGrp/TotalAmt031012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584525
IRS990/LandBldgEquipCostOrOtherBssAmt01318653
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARROLL CO EMERGENCY SHELTER, INC. PROVIDES DIRECT SHORT TERM SHELTER, CONSULTING, ASSISTANCE AND SUPPORT SERVICES TO HOMELESS AND VICTMS OF ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01473651
IRS990/NetAssetsOrFundBalancesEOYAmt01454681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01473651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01454681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0303077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03022
IRS990/OccupancyGrp/ProgramServicesAmt051755
IRS990/OccupancyGrp/TotalAmt054777
IRS990/OfficeExpensesGrp/ProgramServicesAmt030424
IRS990/OfficeExpensesGrp/TotalAmt030424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2GROCERIES - MEMBERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16630
IRS990/OtherExpensesGrp/ProgramServicesAmt014375
IRS990/OtherExpensesGrp/ProgramServicesAmt112883
IRS990/OtherExpensesGrp/TotalAmt027547
IRS990/OtherExpensesGrp/TotalAmt114375
IRS990/OtherExpensesGrp/TotalAmt212883
IRS990/OtherExpensesGrp/TotalAmt36630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01224
IRS990/OtherRevenueTotalAmt01224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07374
IRS990/PayrollTaxesGrp/ProgramServicesAmt041786
IRS990/PayrollTaxesGrp/TotalAmt049160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148823
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0198794
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11183
IRS990/PYSalariesCompEmpBnftPaidAmt0626541
IRS990/PYTotalExpensesAmt0825335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04422455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04422455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04422455
IRS990ScheduleA/TotalSupportAmt04430355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909755
IRS990ScheduleD/EquipmentGrp/BookValueAmt053345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01272720
IRS990ScheduleD/LandGrp/BookValueAmt0148276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156408
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION ENDOWNMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY FOUNDATION PASS-THROUGH FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits