ATHENS AREA HOMELESS SHELTER INC

EIN: 581940081 501(c)(3) Housing & Shelter

ATHENS, GA

Total Revenue
$886,833
Total Expenses
$1,041,525
Total Assets
$1,103,775
Net Assets
$789,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
GA
Principal Officer
JULIANNE GEDDIS
Phone
7063545064
Tax Period
2023-01-01 to 2023-12-31

ATHENS AREA HOMELESS SHELTER INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $887K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE ATHENS AREA HOMELESS SHELTER INC IS TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD SUSTAINABLE INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $698,193
Program Service Revenue $0
Investment Income $8,620
Other Revenue $180,020
TOTAL REVENUE $886,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $556,384
Fundraising Expenses $114,676
Program Expenses $816,749
Other Expenses $485,141
TOTAL EXPENSES $1,041,525

Year-over-Year Comparison

2023 2022 Change
Revenue $886,833 $1,015,025 -0.1%
Expenses $1,041,525 $1,163,850 -0.1%
Net Income $-154,692 $-148,825 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
24
Volunteers
648

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON BROOKS SECRETARY 0.00
Officer Director
$0 $0 $0
BETH FIFER-MILLS BOARD MEMBER 0.00
Director
$0 $0 $0
PATRICK CONNER BOARD MEMBER 0.00
Director
$0 $0 $0
MICHELLE COOK BOARD MEMBER 0.00
Director
$0 $0 $0
MILLER HEATH BOARD MEMBER 0.00
Director
$0 $0 $0
TOM KENYON EXECUTIVE MEMBER AT LARGE 0.00
Officer Director
$0 $0 $0
COLLISA LANKFORD BOARD MEMBER 0.00
Director
$0 $0 $0
DANIEL MOSSERI TREASURER 0.00
Officer Director
$0 $0 $0
CULLEN TIMMONS CHAIR 0.00
Officer Director
$0 $0 $0
AMY BAER BOARD MEMBER 0.00
Director
$0 $0 $0
ROB TURK BOARD MEMBER 0.00
Director
$0 $0 $0
STEPHANIE WITT BOARD MEMBER 0.00
Director
$0 $0 $0
CELIA HOOPER BOARD MEMBER 0.00
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 No data No data No data No data
2023 $886,833 $1,041,525 $1,103,775 $-154,692
2022 $1,015,025 $1,163,850 $1,837,931 $-148,825
2021 $1,257,897 $953,165 $1,020,575 $304,732
2020 $974,593 $979,511 $720,710 $-4,918
2019 $783,166 $660,279 $704,363 $122,887
2018 $654,932 $716,805 $532,676 $-61,873
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