HOMELESS ANGELS

EIN: 371747160 501(c)(3) Human Services

LANSING, MI

Total Revenue
$472,709
Total Expenses
$522,381
Total Assets
$1,211,477
Net Assets
$1,196,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MI
Principal Officer
TIMOTHY BAISE
Phone
5174879119
Tax Period
2024-01-01 to 2024-12-31

HOMELESS ANGELS, founded in 2014, is a small nonprofit in the Human Services sector that reported $473K in total revenue in fiscal year 2024. Expenses of $522K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO AID THE AREAS HOMELESS AND AT RISK OF HOMELESSNESS IN THE FORM OF CLOTHING, FOOD, HYGIENE, AND SHELTER.

Program Service Accomplishments

Program 1
Expenses: $472,304 Revenue: $25,925

THE HOMELESS ANGELS IS A NONPROFIT 501 (C)(3) WHOSE MISSION IS TO RESTORE HOPE BY ASSISTING THOSE WHO CALL THE STREETS HOME. WE SERVE INGHAM, CLINTON, EATON, AND SHIAWASSEE COUNTIES. OUR SERVICES...

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THE HOMELESS ANGELS IS A NONPROFIT 501 (C)(3) WHOSE MISSION IS TO RESTORE HOPE BY ASSISTING THOSE WHO CALL THE STREETS HOME. WE SERVE INGHAM, CLINTON, EATON, AND SHIAWASSEE COUNTIES. OUR SERVICES INCLUDE BUT ARE NOT LIMITED TO EMERGENCY SHELTER THAT INCLUDES ROOM AND BOARD, CLIENT ADVOCACY, ASSISTANCE IN ELIMINATING EMPLOYMENT AND HOUSING BARRIERS, RECOVERY COACHING, AND EMPOWERMENT TRAINING. IN 2024, WE PROVIDED 53,802 OF SAFE SLEEPS AND 16,720 MEALS FOR HOMELESS INDIVIDUALS IN THE COMMUNITIES WE SERVE.

Program 2
Expenses: $9,508

IN ADDITION TO ITS MISSION OF ASSISTING THOSE THAT ARE HOMELESS, WE ALSO WORK TO BRIDGE THE GAP FOR THOSE IN OUR COMMUNITY FACING HARDSHIPS. THIS INCLUDES PERSONAL HYGIENE ITEMS, CLOTHING, FOOD...

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IN ADDITION TO ITS MISSION OF ASSISTING THOSE THAT ARE HOMELESS, WE ALSO WORK TO BRIDGE THE GAP FOR THOSE IN OUR COMMUNITY FACING HARDSHIPS. THIS INCLUDES PERSONAL HYGIENE ITEMS, CLOTHING, FOOD, HOUSEHOLD ITEMS, TRANSPORTATION AND CHRISTMAS ASSISTANCE. THE 2024 ACCOMPLISHMENTS INCLUDE THE FOLLOWING: * 3,440 INDIVIDUALS WERE PROVIDED GROCERCIES, PERSONAL HYGIENE ITEMS, CLEANING SUPPLIES, AND VARIOUS TYPES OF WINTER CLOTHING. * 671 CHILDREN WERE PROVIDED TOYS FOR CHRISTMAS. * 196 FORMER RESIDENTS OF THE SHELTER WERE PROVIDED HOUSEHOLD ITEMS TO ASSIST THEM IN MOVING INTO PERMANENT HOUSING. * HUNDREDS OF BUS TOKENS WERE GIVEN TO ASSIST WITH TRANSPORATION NEEDS.

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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 $444,338
Program Service Revenue $25,925
Investment Income $2,446
Other Revenue $0
TOTAL REVENUE $472,709

Expense Breakdown

Grants Paid $0
Salaries & Benefits $226,891
Fundraising Expenses $15,478
Program Expenses $481,812
Other Expenses $295,490
TOTAL EXPENSES $522,381

Year-over-Year Comparison

2024 2023 Change
Revenue $472,709 $441,906 +0.1%
Expenses $522,381 $494,302 +0.1%
Net Income $-49,672 $-52,396 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
12
Volunteers
150

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
1
$0
Total Directors
4
$22,432
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY BAISE PRESIDENT / TREASURER 15.00
Officer Director
$0 $0 $0
SHELLY OCHODNICKY DIRECTOR 15.00
Director
$22,432 $0 $22,432
TRACIE BAISE DIRECTOR 30.00
Director
$0 $0 $0
BARRY ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
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
2024 $472,709 $522,381 $1,211,477 $-49,672
2023 $441,906 $494,302 $1,256,699 $-52,396
2022 $487,023 $431,172 $1,309,473 $55,851
2021 $1,255,641 $648,726 $1,272,058 $606,915
2020 $705,395 $509,043 $1,365,816 $196,352
2019 $706,058 $575,960 $1,099,743 $130,098
2018 $508,316 $558,608 $1,036,579 $-50,292
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