Civic Intelligence

Homeless Emergency Project Inc

EIN 59-2729694 • 501(c)3 • Clearwater, FL

View Organization Page

Profile

Hep's mission is to provide homeless and low-income individuals and families, including veterans, with housing, food, clothing and support services necessary to obtain self-sufficiency and improved quality of life.

1120 North Betty LaneClearwater, FL 33755

www.hepempowers.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$26,040,100

Up $1,746,639 (+7.2%) from 2023

Liabilities

Down

$3,753,774

Down $70,479 (-1.8%) from 2023

Net Assets

Up

$22,286,326

Up $1,817,118 (+8.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$9,610,678

Up $29,099 (+0.3%) from 2023

Expenses

Up

$8,398,701

Up $531,610 (+6.8%) from 2023

Net Income

Down

$1,211,977

Down $502,511 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $13,448,582Liabilities 2010: $1,841,824Net Assets 2010: $11,606,7582010Assets 2011: $14,157,900Liabilities 2011: $2,218,099Net Assets 2011: $11,939,8012011Assets 2012: $17,170,597Liabilities 2012: $4,539,821Net Assets 2012: $12,630,7762012Assets 2013: $16,874,021Liabilities 2013: $4,704,197Net Assets 2013: $12,169,8242013Assets 2014: $16,310,777Liabilities 2014: $4,655,868Net Assets 2014: $11,654,9092014Assets 2015: $15,437,276Liabilities 2015: $4,672,619Net Assets 2015: $10,764,6572015Assets 2016: $16,038,410Liabilities 2016: $3,667,641Net Assets 2016: $12,370,7692016Assets 2017: $16,785,854Liabilities 2017: $3,602,998Net Assets 2017: $13,182,8562017Assets 2018: $16,306,503Liabilities 2018: $3,568,099Net Assets 2018: $12,738,4042018Assets 2019: $21,783,976Liabilities 2019: $4,061,738Net Assets 2019: $17,722,2382019Assets 2020: $22,031,486Liabilities 2020: $3,948,639Net Assets 2020: $18,082,8472020Assets 2021: $23,656,612Liabilities 2021: $3,836,223Net Assets 2021: $19,820,3892021Assets 2022: $21,616,131Liabilities 2022: $3,842,104Net Assets 2022: $17,774,0272022Assets 2023: $24,293,461Liabilities 2023: $3,824,253Net Assets 2023: $20,469,2082023Assets 2024: $26,040,100Liabilities 2024: $3,753,774Net Assets 2024: $22,286,3262024

Highlighted filing

2024

Assets$26,040,100
Liabilities$3,753,774
Net Assets$22,286,326
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,615,9442010Expenses 2011: $4,065,5232011Revenue 2012: $5,097,505Expenses 2012: $4,462,952Net Income 2012: $634,5532012Revenue 2013: $4,855,906Expenses 2013: $5,631,053Net Income 2013: -$775,1472013Revenue 2014: $4,876,282Expenses 2014: $5,428,093Net Income 2014: -$551,8112014Revenue 2015: $5,007,194Expenses 2015: $5,643,802Net Income 2015: -$636,6082015Revenue 2016: $7,544,581Expenses 2016: $6,121,469Net Income 2016: $1,423,1122016Revenue 2017: $6,304,773Expenses 2017: $5,997,104Net Income 2017: $307,6692017Revenue 2018: $5,938,355Expenses 2018: $5,875,466Net Income 2018: $62,8892018Revenue 2019: $9,990,599Expenses 2019: $6,099,800Net Income 2019: $3,890,7992019Revenue 2020: $5,922,243Expenses 2020: $6,196,843Net Income 2020: -$274,6002020Revenue 2021: $6,956,327Expenses 2021: $6,291,302Net Income 2021: $665,0252021Revenue 2022: $6,996,140Expenses 2022: $7,520,314Net Income 2022: -$524,1742022Revenue 2023: $9,581,579Expenses 2023: $7,867,091Net Income 2023: $1,714,4882023Revenue 2024: $9,610,678Expenses 2024: $8,398,701Net Income 2024: $1,211,9772024

Highlighted filing

2024

Revenue$9,610,678
Expenses$8,398,701
Net Income$1,211,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,040,100
Liabilities
$3,753,774
Net assets
$22,286,326
Revenue
$9,610,678
Expenses
$8,398,701
Net income
$1,211,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$3.75$22.3$9.61$8.40$1.21
2023Detailed filing. Detailed filing data is available for this year.$24.3$3.82$20.5$9.58$7.87$1.71
2022Detailed filing. Detailed filing data is available for this year.$21.6$3.84$17.8$7.00$7.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$23.7$3.84$19.8$6.96$6.29$0.67
2020Detailed filing. Detailed filing data is available for this year.$22.0$3.95$18.1$5.92$6.20$0.27
2019Detailed filing. Detailed filing data is available for this year.$21.8$4.06$17.7$9.99$6.10$3.89
2018Detailed filing. Detailed filing data is available for this year.$16.3$3.57$12.7$5.94$5.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.8$3.60$13.2$6.30$6.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.67$12.4$7.54$6.12$1.42
2015Detailed filing. Detailed filing data is available for this year.$15.4$4.67$10.8$5.01$5.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$16.3$4.66$11.7$4.88$5.43$0.55
2013Detailed filing. Detailed filing data is available for this year.$16.9$4.70$12.2$4.86$5.63$0.78
2012Summary only. Only limited summary data is available for this year.$17.2$4.54$12.6$5.10$4.46$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.22$11.9$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.84$11.6$3.62
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
$10,147,084
Mission and Program Overview

Mission

Our mission is to provide homeless and very low-income individuals and families with housing, food, clothing and support services necessary to obtain self-sufficiency and improved quality of life.

Our goal is to be the last supportive housing program anyone ever has to enter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,602,859$12,459,052▲ $1,856,193
Land, Buildings, and Equipment, Net$9,670,873$10,190,721▲ $519,848
Savings and Temporary Cash Investments$1,595,383$1,677,377▲ $81,994
Pledges and Grants Receivable$341,347$448,600▲ $107,253
Prepaid Expenses and Deferred Charges$148,142$148,423▲ $281
Accounts Receivable$196,843$74,746▼ $122,097
Cash and Non-Interest-Bearing Accounts$752,229$54,493▼ $697,736
Total Assets$24,293,461$26,040,100▲ $1,746,639
Other Assets Total$985,785$986,688▲ $903
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,606,071$3,606,598▲ $527
Accounts Payable and Accrued Expenses$214,792$146,286▼ $68,506
Deferred Revenue$2,500--
Other Liabilities$890$890→ $0
Total Liabilities$3,824,253$3,753,774▼ $70,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,593,646$19,211,873▲ $618,227
Net Assets With Donor Restrictions$1,875,562$3,074,453▲ $1,198,891
Total Net Assets Fund Balance$20,469,208$22,286,326▲ $1,817,118
Total Liabilities and Net Assets / Fund Balance$24,293,461$26,040,100▲ $1,746,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,563,434$9,593,736$17,157,170
Land$1,686,642-$1,686,642
Other Land Buildings$385,412$1,158,752$1,544,164
Equipment$555,233$447,852$1,003,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,451,952$0▲ $759,252-$6,877,626
2023$5,655,684$101,005▲ $1,004,439-$6,451,952
2022$6,830,337-▼ $882,753-$5,655,684
2021$5,815,433-▲ $1,057,898-$6,830,337
2020$5,335,348-▲ $516,136-$5,815,433
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LoweryPresident & CEOFT$218,541$45,725$264,266
Barbara GreenFounderFT$144,618$1,414$146,032
Kathleen ProssickVP of FinanceFT$121,162$12,725$133,887
Marlo StoneGrant WriterFT$108,643$8,279$116,922

Board Members and Trustees

NameTitle
Phil BeauchampChairman
Haley CrumImmediate Past Chairperson
Nancy RameyVice Chairperson
Adam BouchardMember
Carol HagueMember
Clay BiddingerMember
David McabeeMember
Donald HallMember
Dr Carrie Shulman MdMember
F Wallace Pope JrMember
Frederico LenzMember
Jennifer GarbowiczMember
Kate TiedemannMember
Kyle ShulmanMember
Lanette KirbyMember
Michael KindtMember
Richard FunkMember
Sharon Reid-kaneMember
Thomas WhiddonMember
Wanda FyfeMember
Eric EbbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,916,756
Program Service Revenue
$308,399
Investment Income
$640,073
Other Revenue
$745,450
All Other Contributions
$4,424,108
Change in Net Assets
$1,211,977

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
Food Inventory$386,881Fair Market Value (FMV)
Clothing and Household Goods$143,566Fair Market Value (FMV)
Other Non Cash Contri Table$128,000Fair Market Value (FMV)
Other Non Cash Contri Table$67,767Fair Market Value (FMV)
Securities Publicly Traded$20,477Fair Market Value (FMV)
Other Non Cash Contri Table$1,533Fair Market Value (FMV)
Total Noncash Contributions$748,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,549,506
Revenue Not Reported on Financial Statements
$61,172
Revenue Not Reported on Form 990
$1,728,395
Total Revenue per Audited Statements
$11,277,901
Total Revenue per Form 990
$9,610,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,446,947
Other Expenses$3,263,200
Total Fundraising Expense$841,559
Grants and Similar Amounts Paid$688,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,801$512,852$467,902$3,389,555
Occupancy$822,155$11,796$10,506$844,457
Depreciation Depletion$657,555$148,974$484$807,013
Grants to Domestic Individuals$680,559--$680,559
Current Officers, Directors, Trustees, and Key Employees$266,666$56,775$51,799$375,240
Other Employee Benefits$242,756$51,685$47,154$341,595
Payroll Taxes$204,839$43,612$39,789$288,240
Insurance$238,471$6,961$6,164$251,596
Office Expenses$96,548$30,855$54,567$181,970
Travel$97,413$486$899$98,798
Information Technology$54,198$5,280$33,694$93,172
Fees for Service Investment Mgmnt Fees$31,747$6,456$22,969$61,172
Pension Plan Contributions$37,179$7,916$7,222$52,317
Fees for Services Accounting$23,638$4,807$17,102$45,547
Fees for Services Other$16,828$3,422$12,175$32,425
Advertising$4,150$731$8,873$13,754
Grants to Domestic Orgs$7,995--$7,995
Fees for Services Legal$2,206$449$1,596$4,251
Other Expenses$2,002$85$42$2,002
All Other Expenses-$1,712-$1,712
Interest$527--$527
Total Functional Expenses$6,647,517$909,625$841,559$8,398,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,460,783
Total Expenses per Form 990$8,398,701
Expenses per Audited Statements$8,337,529
Expenses Not Reported on Form 990$1,123,254
Expenses Not Reported on Financial Statements$61,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,261
Fundraising Direct Expenses$46,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$143,165$143,165$16,101$127,064
Total Events$143,165$143,165$48,605$94,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$890
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 2

“Board members kyle shulman and carrie shulman have a family relationship. Board members wanda fyfe, david mcabee, and barbara green are siblings.”

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

“The draft of the 990 is reviewed and approved by the finance committee. It is then forwarded to the board of directors to be reviewed prior to being filed with the irs.”

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

“Homeless empowerment program reviews the conflict of interest policy periodically with the board and each board member is asked to report any and all instances where a conflict of interest may occur or report there are none.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the top official the process includes review and approval by the board of directors or compensation committee. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization provides bylaws, articles of incorporation, financial statements and conflict of interest policy upon request for the same period of disclosure as set forth under irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Homeless Emergency Project Inc
EIN
59-2729694
Phone
7274429041
Address
1120 NORTH BETTY LANE, CLEARWATER, FL 33755
Doing Business As
Homeless Empowerment Program

Signing Officer

Name
Ashley Lowery
Title
President/ CEO
Phone
7274429041
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Lowery
Formed
1986
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
117
Volunteers
650

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give risk to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. Generally, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before december 31, 2021.”

PART V, LINE 4:

“The organization's endowments include both donor restricted and board designated funds. The donor restricted endowment fund was established in 2006 with a donor restricted contribution of $200,000. According to the agreement, the $200,000 corpus is not subject to withdrawal. The board designated endowment fund was established by the board of directors to benefit the organization by providing regular, predictable operating income that will help fill gaps caused by increasing costs, demands, and the possibility of diminishing government support. Management expects that the principal and earnings are available to provide support for the organization's programs and facilities.”

Raw XML AppendixShowing 400 of 760 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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