Civic Intelligence

Atlanta Children'S Shelter Incorporated

EIN 58-1675299 • 501(c)3 • Atlanta, GA

Profile

The atlanta children's shelter provides loving, quality child development and support services for homeless families striving to become self-sufficient.

607 Peachtree Street NEAtlanta, GA 30308

www.acsatl.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$153,270

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,451,750

Up $1,357,647 (+22%) from 2023

Liabilities

Up

$90,878

Up $23,897 (+36%) from 2023

Net Assets

Up

$7,360,872

Up $1,333,750 (+22%) from 2023

Revenue

Up

$2,216,720

Up $370,580 (+20%) from 2023

Expenses

Up

$2,242,485

Up $147,906 (+7.1%) from 2023

Net Income

Up

-$25,765

Up $222,674 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,980,378Liabilities 2012: $44,830Net Assets 2012: $2,935,5482012Assets 2013: $3,144,050Liabilities 2013: $57,044Net Assets 2013: $3,087,0062013Assets 2014: $2,951,490Liabilities 2014: $56,073Net Assets 2014: $2,895,4172014Assets 2015: $2,839,561Liabilities 2015: $61,181Net Assets 2015: $2,778,3802015Assets 2016: $2,815,800Liabilities 2016: $77,707Net Assets 2016: $2,738,0932016Assets 2017: $3,284,195Liabilities 2017: $48,917Net Assets 2017: $3,235,2782017Assets 2018: $3,432,705Liabilities 2018: $77,667Net Assets 2018: $3,355,0382018Assets 2019: $4,217,407Liabilities 2019: $67,713Net Assets 2019: $4,149,6942019Assets 2020: $5,176,449Liabilities 2020: $43,776Net Assets 2020: $5,132,6732020Assets 2021: $6,027,405Liabilities 2021: $29,875Net Assets 2021: $5,997,5302021Assets 2022: $6,036,946Liabilities 2022: $61,893Net Assets 2022: $5,975,0532022Assets 2023: $6,094,103Liabilities 2023: $66,981Net Assets 2023: $6,027,1222023Assets 2024: $7,451,750Liabilities 2024: $90,878Net Assets 2024: $7,360,8722024

Highlighted filing

2024

Assets$7,451,750
Liabilities$90,878
Net Assets$7,360,872

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,367,9592012Revenue 2013: $1,492,866Expenses 2013: $1,508,368Net Income 2013: -$15,5022013Revenue 2014: $1,387,494Expenses 2014: $1,479,250Net Income 2014: -$91,7562014Revenue 2015: $1,432,942Expenses 2015: $1,434,753Net Income 2015: -$1,8112015Revenue 2016: $1,293,182Expenses 2016: $1,356,748Net Income 2016: -$63,5662016Revenue 2017: $1,671,688Expenses 2017: $1,313,147Net Income 2017: $358,5412017Revenue 2018: $1,621,833Expenses 2018: $1,305,755Net Income 2018: $316,0782018Revenue 2019: $1,967,626Expenses 2019: $1,388,552Net Income 2019: $579,0742019Revenue 2020: $2,500,656Expenses 2020: $1,654,627Net Income 2020: $846,0292020Revenue 2021: $2,185,786Expenses 2021: $1,541,093Net Income 2021: $644,6932021Revenue 2022: $2,312,691Expenses 2022: $1,790,492Net Income 2022: $522,1992022Revenue 2023: $1,846,140Expenses 2023: $2,094,579Net Income 2023: -$248,4392023Revenue 2024: $2,216,720Expenses 2024: $2,242,485Net Income 2024: -$25,7652024

Highlighted filing

2024

Revenue$2,216,720
Expenses$2,242,485
Net Income-$25,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.09$7.36$2.22$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.07$6.03$1.85$2.09$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.06$5.98$2.31$1.79$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.03$6.00$2.19$1.54$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.04$5.13$2.50$1.65$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.07$4.15$1.97$1.39$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.08$3.36$1.62$1.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.24$1.67$1.31$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.08$2.74$1.29$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$1.43$1.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.90$1.39$1.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.09$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,285,386
Mission and Program Overview

Mission

To break the cycle of poverty for families facing homelessness by building pathways to long-term self-sufficiency, and providing quality early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,065,892$3,616,208▲ $550,316
Savings and Temporary Cash Investments-$1,879,565-
Pledges and Grants Receivable$161,669$1,192,367▲ $1,030,698
Land, Buildings, and Equipment, Net$513,413$447,624▼ $65,789
Cash and Non-Interest-Bearing Accounts$2,333,731$301,444▼ $2,032,287
Prepaid Expenses and Deferred Charges$4,001$5,835▲ $1,834
Total Assets$6,094,103$7,451,750▲ $1,357,647
Other Assets Total$15,397$8,707▼ $6,690
Liabilities
Accounts Payable and Accrued Expenses$51,584$78,658▲ $27,074
Other Liabilities$15,397$12,220▼ $3,177
Total Liabilities$66,981$90,878▲ $23,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,815,043$6,041,401▲ $226,358
Net Assets With Donor Restrictions$212,079$1,319,471▲ $1,107,392
Total Net Assets Fund Balance$6,027,122$7,360,872▲ $1,333,750
Total Liabilities and Net Assets / Fund Balance$6,094,103$7,451,750▲ $1,357,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,080$1,201,243$1,320,323
Equipment$302,560$60,601$363,161
Other Land Buildings$25,984$29,696$55,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron TurnerExecutive DirectorFT$140,000$13,270$153,270

Board Members and Trustees

NameTitle
Alison ChiockPast Board Chair
Shantell KrissVice Chair
Andre HubbardBoard Member
Austin LandesBoard Member
Barbara CoatsBoard Member
Brennan CarmodyBoard Member
Carla SmithBoard Member
Cassandra SeiblesBoard Member
Chris BurnetteBoard Member
Dorna WerdelinBoard Member
Dwayne McintyreBoard Member
Franklin SachaBoard Member
Greg RyanBoard Member
Hua LiBoard Member
Jennifer DempseyBoard Member
Jim PallottaBoard Member
Jody BraswellBoard Member
Jonathan KleinBoard Member
Kaylan MeazaBoard Member
Kim SpinelloBoard Member
Kimberly CurtisBoard Member
Kristen FancherBoard Member
Maria ReardonBoard Member
Micah MitchellBoard Member
Nick HillBoard Member
Rebecca Rohloff-cloughBoard Member
Rob SunderlandBoard Member
Susan GreenbaumBoard Member
Emma PittsSecretary
Nick JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,522
Program Service Revenue
$0
Investment Income
$310,198
Other Revenue
$0
All Other Contributions
$1,541,676
Change in Net Assets
$-25,765

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,675Fair Market Value
Other Non Cash Contri Table1$4,270Fair Market Value
Total Noncash Contributions2$54,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,758
Revenue Not Reported on Financial Statements
$25,962
Revenue Not Reported on Form 990
$220,847
Total Revenue per Audited Statements
$2,411,605
Total Revenue per Form 990
$2,216,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,700
Other Expenses$731,386
Total Fundraising Expense$314,010
Grants and Similar Amounts Paid$188,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,551$92,192$177,115$851,858
Fees for Services Management$260,503$11,446$6,715$278,664
Other Employee Benefits$156,906$25,330$47,055$229,291
Grants to Domestic Individuals$188,399--$188,399
Current Officers, Directors, Trustees, and Key Employees$104,815$18,817$31,867$155,499
Depreciation Depletion$97,813--$97,813
Occupancy$75,628$4,946$3,665$84,239
Payroll Taxes$53,015$8,789$16,706$78,510
Fees for Services Other$35,303$12,543$10,860$58,706
Information Technology$50,062$4,036$3,265$57,363
Office Expenses$24,463$4,049$9,328$37,840
Other Expenses$25,949$4,530$1,194$31,673
Fees for Service Investment Mgmnt Fees-$25,962-$25,962
Insurance$21,656$1,283$1,263$24,202
Fees for Services Accounting$21,120$1,680$1,200$24,000
Travel$8,064$1,041$1,819$10,924
Pension Plan Contributions$4,340$1,244$1,958$7,542
Total Functional Expenses$1,710,587$217,888$314,010$2,242,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,432,090
Total Expenses per Form 990$2,242,485
Expenses per Audited Statements$2,216,523
Expenses Not Reported on Form 990$215,567
Expenses Not Reported on Financial Statements$25,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,737
Fundraising Gross Income$20,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving Luncheon$119,375$15,399$15,399$0
Holiday House$139,051$3,253$3,253$0
Total Events$277,399$20,736$20,736$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,707
Payroll Clearing Account$3,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

Acs must elect at least 1 person nominated by the north avenue presbyterian church in accordance to the napc lease covenant and the organization's by-laws. The current president or immediate past president of the junior league of atlanta is also entitled to serve as an ex-officio member of the board for a one-year period with all privileges and responsibilities of other board members.

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

Completed copy of form 990 is provided to the finance committee for review prior to filing. Upon resolution of any concerns regarding the return, the finance committee votes to approve submittal to the full board of directors. Once the board of directors votes approval, it is then reported to the executive director by the board secretary to sign and request external auditors to file the return.

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

Conflict of interest statements are submitted at the beginning of each year by all board members, and are reviewed by the executive director. These are discussed as necessary with the board president, and with employees and directors as applicable. Conflict of interest forms can be revised during the fiscal year should a conflict arise and the forms are reviewed by the executive director.

Form 990, Part VI, Section B, Line 15

The organization engages an independent third party to confirm employee compensation is reasonable and in line with current market rates. Compensation for the executive director is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents and the conflict of interest policies are made available pursuant to any reasonable request. Annual audited financial statements are available on the organization's website, and also at charity navigator (www.charitynavigator.org) and guidestar (www.guidestar.org).

Filing and Contact Details

Filer

Filer Name
ATLANTA CHILDREN'S SHELTER INCORPORATED
EIN
58-1675299
Phone
4048923713
Address
607 PEACHTREE STREET NE, ATLANTA, GA 30308

Signing Officer

Name
Cameron Turner
Title
Executive Director
Phone
4048923713
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Turner
Formed
1986
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
26
Volunteers
469

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated facility use (expensed per books) -182,095. Dues & fees (georgia center for nonprofits) -105. Other revenue (board member donation) -20. Donated services (legal) -12,735.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization had no unrelated business income for the years ended december 31, 2024 and 2023. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when its more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 20,737. Dues & fees (georgia center for nonprofits) -105. Other revenue (board member donation) -20.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 20,737.

Raw XML AppendixShowing 400 of 711 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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IRS990/ActivityOrMissionDesc0TO BREAK THE CYCLE OF POVERTY FOR FAMILIES FACING HOMELESSNESS BY BUILDING PATHWAYS TO LONG-TERM SELF-SUFFICIENCY, AND PROVIDING QUALITY EARLY CHILDHOOD EDUCATION.
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IRS990/BooksInCareOfDetail/PhoneNum04049375428
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAYLAN MEAZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm13DWAYNE MCINTYRE
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IRS990/Form990PartVIISectionAGrp/PersonNm22JODY BRASWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO BREAK THE CYCLE OF POVERTY FOR FAMILIES FACING HOMELESSNESS BY BUILDING PATHWAYS TO LONG-TERM SELF-SUFFICIENCY, AND PROVIDING QUALITY EARLY CHILDHOOD EDUCATION.
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