Civic Intelligence

Ame Day Shelter Supporters

EIN 58-1836946 • 501(c)3 • Raleigh, NC

Profile

The mission is to feed and clothe the homeless, while attempting to instill in them the value of work, responsibility, and the value of being a productive citizen.

412 Capital BoulevardRaleigh, NC 27603

none

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$67,489

Up $6,201 (+10%) from 2023

Liabilities

Down

$1,624

Down $60 (-3.6%) from 2023

Net Assets

Up

$65,865

Up $6,261 (+11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$68,719

Down $175 (-0.3%) from 2023

Expenses

Down

$76,055

Down $3,391 (-4.3%) from 2023

Net Income

Up

-$7,336

Up $3,216 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2012: $77,507Liabilities 2012: $945Net Assets 2012: $76,5622012Assets 2013: $76,886Liabilities 2013: $1,060Net Assets 2013: $75,8262013Assets 2014: $80,758Liabilities 2014: $1,302Net Assets 2014: $79,4562014Assets 2015: $77,604Liabilities 2015: $1,252Net Assets 2015: $76,3522015Assets 2017: $79,230Liabilities 2017: $1,432Net Assets 2017: $77,7982017Assets 2018: $76,011Liabilities 2018: $1,348Net Assets 2018: $74,6632018Assets 2019: $71,090Liabilities 2019: $1,112Net Assets 2019: $69,9782019Assets 2020: $93,588Liabilities 2020: $1,081Net Assets 2020: $92,5072020Assets 2021: $78,674Liabilities 2021: $1,115Net Assets 2021: $77,5592021Assets 2022: $72,861Liabilities 2022: $2,705Net Assets 2022: $70,1562022Assets 2023: $61,288Liabilities 2023: $1,684Net Assets 2023: $59,6042023Assets 2025: $67,489Liabilities 2025: $1,624Net Assets 2025: $65,8652025

Highlighted filing

2025

Assets$67,489
Liabilities$1,624
Net Assets$65,865
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $70,206Expenses 2012: $75,831Net Income 2012: -$5,6252012Revenue 2013: $72,924Expenses 2013: $73,660Net Income 2013: -$7362013Revenue 2014: $95,315Expenses 2014: $91,685Net Income 2014: $3,6302014Revenue 2015: $89,390Expenses 2015: $92,493Net Income 2015: -$3,1032015Revenue 2017: $81,117Expenses 2017: $75,151Net Income 2017: $5,9662017Revenue 2018: $77,891Expenses 2018: $81,026Net Income 2018: -$3,1352018Revenue 2019: $72,335Expenses 2019: $77,020Net Income 2019: -$4,6852019Revenue 2020: $100,375Expenses 2020: $77,845Net Income 2020: $22,5302020Revenue 2021: $58,504Expenses 2021: $73,452Net Income 2021: -$14,9482021Revenue 2022: $79,032Expenses 2022: $86,436Net Income 2022: -$7,4042022Revenue 2023: $68,894Expenses 2023: $79,446Net Income 2023: -$10,5522023Revenue 2025: $68,719Expenses 2025: $76,055Net Income 2025: -$7,3362025

Highlighted filing

2025

Revenue$68,719
Expenses$76,055
Net Income-$7,336
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,489
Liabilities
$1,624
Net assets
$65,865
Revenue
$68,719
Expenses
$76,055
Net income
-$7,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.66$0.69$0.76$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$0.69$0.79$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.79$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.59$0.73$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.00$0.78$0.23
2019Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.72$0.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.78$0.81$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.81$0.75$0.06
2015Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.89$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.79$0.95$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.70$0.76$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$68,719
Mission and Program Overview

Mission

The mission is to feed and clothe the homeless, while attempting to instill in them the value of work, responsibility, and the value of being a productive citizen.

Shelter for Homeless located in downtown Raleigh, North Carolina. The mission is to feed and cloth the homeless, while attempting to instill in them the value of work, responsibility, and the value of being a productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,258$58,976▼ $1,282
Cash and Non-Interest-Bearing Accounts$14,838$8,513▼ $6,325
Total Assets$75,096$67,489▼ $7,607
Liabilities
Other Liabilities$1,896$1,624▼ $272
Total Liabilities$1,896$1,624▼ $272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,200$65,865▼ $7,335
Total Net Assets Fund Balance$73,200$65,865▼ $7,335
Total Liabilities and Net Assets / Fund Balance$75,096$67,489▼ $7,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,976$41,024-
Other Land Buildings$0--
Land$50,000--
Leasehold Improvements$0$10,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nikki LyonsExecutive Director
Bessie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,150
Program Service Revenue
$43,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,150
Change in Net Assets
$-7,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,445
Other Expenses$24,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,789--$47,789
Occupancy$22,100--$22,100
Payroll Taxes$3,656--$3,656
Depreciation Depletion$1,282--$1,282
Other Expenses$974$254-$254
Total Functional Expenses$75,801$254$0$76,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Payroll liabilities$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The board of directors reviews Form 990 prior to filing at the most recent board meeting following completion of Form 990.”

Form 990, Part VI, Section C, line 19

“Governing Documents, conflict of interest policy, and financial statements are available to the public by request of Ms. Bessie Walker.”

Filing and Contact Details

Filer

Filer Name
AME Day Shelter Supporters
EIN
58-1836946
Phone
9198343734
Address
412 Capital Boulevard, Raleigh, NC 27603

Signing Officer

Name
Bessie Walker
Title
Treasurer
Phone
9192156854
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bessie Walker
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Heroux & Company LLP
Address
4700 Falls of Neuse Road Suite 110, Raleigh, NC 27609
Preparer
C Thomas Turner CPA
Phone
9197889570
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Financial Statement Notes

Part X, Line 2:

“None, and no audit or footnotes prepared.”

Raw XML Appendix318 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt025150
IRS990/BooksInCareOfDetail/PersonNm0Bessie Walker
IRS990/BooksInCareOfDetail/PhoneNum09194670956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 Evans Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cary
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrossReceiptsAmt068719
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt060258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058976
IRS990/LandBldgEquipCostOrOtherBssAmt0110000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt073200
IRS990/NetAssetsOrFundBalancesEOYAmt065865
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073200
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ProgramServicesAmt0974
IRS990/OtherExpensesGrp/TotalAmt0974
IRS990/OtherExpensesGrp/TotalAmt1254
IRS990/OtherLiabilitiesGrp/BOYAmt01896
IRS990/OtherLiabilitiesGrp/EOYAmt01624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047789
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Weekly Tenant Deposits
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews Form 990 prior to filing at the most recent board meeting following completion of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents, conflict of interest policy, and financial statements are available to the public by request of Ms. Bessie Walker.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 Evans Road
IRS990/USAddress/CityNm0Cary
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027513
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bessie Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09192156854
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AME Day Shelter Supporters
ReturnHeader/Filer/BusinessNameControlTxt0AMED
ReturnHeader/Filer/EIN0581836946
ReturnHeader/Filer/PhoneNum09198343734
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 Capital Boulevard
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562082565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heroux & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 Falls of Neuse Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197889570
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Thomas Turner CPA
ReturnHeader/ReturnTs02025-12-01T07:47:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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