THE CENTER FOR THE HOMELESS INC

EIN: 351768544 501(c)(3)

SOUTH BEND, IN

Total Revenue
$4,953,317
Total Expenses
$4,380,464
Total Assets
$19,664,222
Net Assets
$18,701,550
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IN
Principal Officer
KIM BARRIER
Phone
5742828700
Tax Period
2024-07-01 to 2025-06-30

THE CENTER FOR THE HOMELESS INC, founded in 1987, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $4.4M left a modest 12% surplus.

Mission

THE OPERATIONS OF THE CENTER PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, INCLUDING RAISING PUBLIC AWARENESS AND ADVOCACY OF THE HOMELESS.

Program Service Accomplishments

Program 1
Expenses: $3,620,897 Revenue: $234,064

HOMELESS SHELTER AND EDUCATION PROGRAM - THE PROVISION OF EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS PEOPLE AND THE PROVISION OF EDUCATION, SUPPORT FOR CHEMICAL DEPENDENCY RECOVERY, PROVIDE JOB...

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HOMELESS SHELTER AND EDUCATION PROGRAM - THE PROVISION OF EMERGENCY AND TRANSITIONAL SHELTER FOR HOMELESS PEOPLE AND THE PROVISION OF EDUCATION, SUPPORT FOR CHEMICAL DEPENDENCY RECOVERY, PROVIDE JOB AND SKILL TRAINING, RAISE PUBLIC AWARENESS, AND ADVOCATE FOR THE HOMELESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,305,108
Program Service Revenue $0
Investment Income $464,416
Other Revenue $183,793
TOTAL REVENUE $4,953,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,157,716
Fundraising Expenses $496,536
Program Expenses $3,620,897
Other Expenses $1,975,248
TOTAL EXPENSES $4,380,464

Year-over-Year Comparison

2024 2023 Change
Revenue $4,953,317 $6,043,453 -0.2%
Expenses $4,380,464 $4,108,271 +0.1%
Net Income $572,853 $1,935,182 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
69
Volunteers
763

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$203,026
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY WILKINSON BOARD MEMBER 2.00
Director
$0 $0 $0
KERI KEI SHIBATA BOARD MEMBER 2.00
Director
$0 $0 $0
JILL DONNELLY BOARD MEMBER 2.00
Director
$0 $0 $0
HODGE PATEL BOARD MEMBER 2.00
Director
$0 $0 $0
SHAMAR COUSIN BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SHAKOUR BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD NUSSBAUM COUNSEL EMERITUS 2.00
Director
$0 $0 $0
JOSEPH BARKMAN TREASURER 2.00
Officer Director
$0 $0 $0
MICHELLE SHAKOUR SECRETARY 2.00
Officer Director
$0 $0 $0
FR DANIEL GROODY CSC VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
PHIL NEWBOLD CHAIRMAN 2.00
Officer Director
$0 $0 $0
STEVE CAMILLERI EXECUTIVE DIRECTOR 40.00
Officer
$203,026 $0 $203,026
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,953,317 $4,380,464 $19,664,222 $572,853
2024 $6,043,453 $4,108,271 $18,748,776 $1,935,182
2023 $6,110,015 $3,426,889 $16,935,159 $2,683,126
2022 $4,904,248 $3,675,399 $12,705,621 $1,228,849
2021 $5,178,895 $3,400,255 $12,507,433 $1,778,640
2020 $4,113,101 $3,851,840 $10,055,203 $261,261
2019 $3,045,421 $3,635,753 $9,193,665 $-590,332
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