Civic Intelligence

Homeless Shelter Action Committee

EIN 58-2209705 • 501(c)3 • Cartersville, GA

Profile

HOMELESS SHELTER

P O Box 664Cartersville, GA 30120

www.goodneighborshelter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$72,019

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,564,205

Up $115,347 (+8.0%) from 2023

Liabilities

Down

$512,664

Down $86,066 (-14%) from 2023

Net Assets

Up

$1,051,541

Up $201,413 (+24%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$1,033,802

Down $292,512 (-22%) from 2023

Expenses

Down

$895,058

Down $388,538 (-30%) from 2023

Net Income

Up

$138,744

Up $96,026 (+225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,685Liabilities 2010: $6,455Net Assets 2010: $186,2302010Assets 2011: $246,479Liabilities 2011: $7,609Net Assets 2011: $238,8702011Assets 2012: $264,372Liabilities 2012: $16,137Net Assets 2012: $248,2352012Assets 2013: $301,562Liabilities 2013: $71,260Net Assets 2013: $230,3022013Assets 2014: $385,810Liabilities 2014: $99,308Net Assets 2014: $286,5022014Assets 2015: $352,669Liabilities 2015: $56,173Net Assets 2015: $296,4962015Assets 2016: $406,393Liabilities 2016: $138,092Net Assets 2016: $268,3012016Assets 2017: $916,465Liabilities 2017: $96,251Net Assets 2017: $820,2142017Assets 2018: $936,918Liabilities 2018: $113,333Net Assets 2018: $823,5852018Assets 2019: $1,325,993Liabilities 2019: $367,792Net Assets 2019: $958,2012019Assets 2020: $1,329,573Liabilities 2020: $433,807Net Assets 2020: $895,7662020Assets 2021: $1,331,905Liabilities 2021: $565,160Net Assets 2021: $766,7452021Assets 2022: $1,300,315Liabilities 2022: $572,904Net Assets 2022: $727,4112022Assets 2023: $1,448,858Liabilities 2023: $598,730Net Assets 2023: $850,1282023Assets 2024: $1,564,205Liabilities 2024: $512,664Net Assets 2024: $1,051,5412024

Highlighted filing

2024

Assets$1,564,205
Liabilities$512,664
Net Assets$1,051,541
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $248,933Expenses 2010: $248,154Net Income 2010: $7792010Revenue 2011: $311,507Expenses 2011: $258,867Net Income 2011: $52,6402011Revenue 2012: $309,984Expenses 2012: $300,619Net Income 2012: $9,3652012Revenue 2013: $350,075Expenses 2013: $368,008Net Income 2013: -$17,9332013Revenue 2014: $479,274Expenses 2014: $423,074Net Income 2014: $56,2002014Revenue 2015: $493,092Expenses 2015: $483,098Net Income 2015: $9,9942015Revenue 2016: $505,162Expenses 2016: $533,357Net Income 2016: -$28,1952016Revenue 2017: $1,071,363Expenses 2017: $576,115Net Income 2017: $495,2482017Revenue 2018: $659,945Expenses 2018: $651,058Net Income 2018: $8,8872018Revenue 2019: $941,695Expenses 2019: $815,838Net Income 2019: $125,8572019Revenue 2020: $1,012,096Expenses 2020: $1,074,531Net Income 2020: -$62,4352020Revenue 2021: $925,986Expenses 2021: $1,102,264Net Income 2021: -$176,2782021Revenue 2022: $1,152,131Expenses 2022: $1,233,896Net Income 2022: -$81,7652022Revenue 2023: $1,326,314Expenses 2023: $1,283,596Net Income 2023: $42,7182023Revenue 2024: $1,033,802Expenses 2024: $895,058Net Income 2024: $138,7442024

Highlighted filing

2024

Revenue$1,033,802
Expenses$895,058
Net Income$138,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,564,205
Liabilities
$512,664
Net assets
$1,051,541
Revenue
$1,033,802
Expenses
$895,058
Net income
$138,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.51$1.05$1.03$0.90$0.14
2023Summary only. Only limited summary data is available for this year.$1.45$0.60$0.85$1.33$1.28$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.57$0.73$1.15$1.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.57$0.77$0.93$1.10$0.18
2020Summary only. Only limited summary data is available for this year.$1.33$0.43$0.90$1.01$1.07$0.06
2019Summary only. Only limited summary data is available for this year.$1.33$0.37$0.96$0.94$0.82$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.82$0.66$0.65$0.01
2017Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.07$0.58$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$0.51$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.48$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.31$0.26$0.05
2010Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,222,173
Mission and Program Overview

Mission

Homeless shelter the mission of the good neighbor homeless shelter is to provide men, women and families with temporary shelter and physical, emotional and spiritual

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,855$1,085,626▼ $15,229
Cash and Non-Interest-Bearing Accounts$193,177$209,198▲ $16,021
Investments Other Securities$94,043$188,534▲ $94,491
Accounts Receivable$5,250$61,971▲ $56,721
Prepaid Expenses and Deferred Charges$13,412$14,513▲ $1,101
Intangible Assets$42,121$4,363▼ $37,758
Total Assets$1,448,858$1,564,205▲ $115,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,889$322,679▼ $25,210
Accounts Payable and Accrued Expenses$125,834$113,073▼ $12,761
Deferred Revenue$125,007$76,912▼ $48,095
Total Liabilities$598,730$512,664▼ $86,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,128$1,051,541▲ $201,413
Total Net Assets Fund Balance$850,128$1,051,541▲ $201,413
Total Liabilities and Net Assets / Fund Balance$1,448,858$1,564,205▲ $115,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,236$266,167-
Other Land Buildings$33,718$25,088-
Land$131,473--
Equipment$21,162$26,223-
Leasehold Improvements$16,037$27,743-
Other Securities$188,534--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DouglasBelisleFT$72,019$72,019

Board Members and Trustees

NameTitle
Monica WhitfieldChair
Zach Alexis PritchardVice-chair
Chris PhillipsBoard Member
Clark TompkinsBoard Member
GINA D'URBANOBoard Member
Joe WachBoard Member
Katie Knight JonesBoard Member
Lathem PostellBoard Member
Matthew Olivia BrysonBoard Member
Steve PowellBoard Member
Theresa HamrickBoard Member
Trey BenhamBoard Member
Jayce Erin SteppSecretary
Richard LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,416
Program Service Revenue
$0
Investment Income
$4,399
Other Revenue
$237,987
All Other Contributions
$263,544
Change in Net Assets
$138,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,802
Revenue Not Reported on Form 990
$201,040
Total Revenue per Audited Statements
$1,234,842
Total Revenue per Form 990
$1,033,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,593
Salaries, Compensation, and Employee Benefits$424,465
Total Fundraising Expense$78,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,084$39,812$2,538$313,434
Comp Disqual Persons$18,006$18,006$36,007$72,019
Occupancy$49,982$9,996$6,665$66,643
Depreciation Depletion$45,665$9,133$6,088$60,886
Insurance$38,888$7,778$5,185$51,851
All Other Expenses$39,784$4,418$6,020$50,222
Payroll Taxes$29,259$5,852$3,901$39,012
Interest$13,078$2,616$1,744$17,438
Other Expenses$17,196$0$0$17,196
Office Expenses$3,147$13,515$420$17,082
Fees for Services Accounting$8,062$1,612$1,076$10,750
Advertising$0$0$8,032$8,032
Fees for Services Other$5,085$1,017$677$6,779
Travel$1,780$356$236$2,372
Total Functional Expenses$702,358$114,111$78,589$895,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,429
Expenses per Audited Statements$895,058
Total Expenses per Form 990$895,058
Expenses Not Reported on Form 990$188,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,588
Fundraising Direct Expenses$188,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing/stars$369,916$369,916$134,408$235,508
Homeless Awareness$32,521$32,521$1,243$31,278
Total Events$402,437$402,437$186,220$216,217
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
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
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
Filing and Contact Details

Filer

Filer Name
Homeless Shelter Action Committee
EIN
58-2209705
Phone
7706070610
Address
P O BOX 664, CARTERSVILLE, GA 30120

Signing Officer

Name
Douglas J Belisle
Title
Executive Director
Phone
7706070610
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dent
Formed
1996
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
75

Preparer

Firm
Lemmings & Atkins P C
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are kept of board meetings, but not executive board meetings. The executive board reports all actions to the board and they are recorded in the board meeting minutes.”

Pt VI, Line 11B

“A copy of the 990 is made available to the board for review.”

Pt VI, Line 12C

“Each board member is required to submit in writing the existence of any conflicts of interest.”

Pt VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Pt VI, Line 2

“Jayce & erin stepp are husband and wife.”

Pt VI, Line 2

“Matthew & olivia bryson are husband and wife.”

Pt VI, Line 2

“Zach & alexis pritchard are husband and wife.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted from gross income”

Pt XII, Line 2D

“Fundraising expenses netted from gross income”

Raw XML AppendixShowing 400 of 550 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
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