HOMELESS EMERGENCY PROJECT INC

EIN: 592729694 501(c)(3) Housing & Shelter

CLEARWATER, FL

Total Revenue
$10,821,028
Total Expenses
$9,142,116
Total Assets
$27,884,125
Net Assets
$24,085,057
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
ASHLEY LOWERY
Phone
7274429041
Tax Period
2025-01-01 to 2025-12-31

HOMELESS EMERGENCY PROJECT INC, founded in 1986, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.8M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 16% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,008,096 Revenue: $283,006

HOUSING PROGRAMS - AS PART OF PINELLAS COUNTY'S COORDINATED ENTRY PROCESS, HEP PROVIDES A FRONT-DOOR TRIAGE TO HOMELESS INDIVIDUALS AND FAMILIES, INCLUDING VETERANS, IN THE FORM OF OUTREACH AND...

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HOUSING PROGRAMS - AS PART OF PINELLAS COUNTY'S COORDINATED ENTRY PROCESS, HEP PROVIDES A FRONT-DOOR TRIAGE TO HOMELESS INDIVIDUALS AND FAMILIES, INCLUDING VETERANS, IN THE FORM OF OUTREACH AND EMERGENCY SHELTER, BOTH OF WHICH ARE CRITICAL TO THE LOCAL CRISIS RESPONSE SYSTEM. HEP PROVIDES A CAMPUS-BASED SYSTEM OF CARE DESIGNED TO MOVE INDIVIDUALS AND FAMILIES FROM HOMELESSNESS TO STABILITY AND SELF-SUFFICIENCY. IN 2025, HEP CONTINUED TO SERVE AS A PRIMARY ACCESS POINT TO THE HOMELESS RESPONSE SYSTEM IN PINELLAS COUNTY, OFFERING OUTREACH, EMERGENCY SHELTER, AND HOUSING NAVIGATION THROUGH THE COORDINATED ENTRY PROCESS. CONTINUED ON SCHEDULE O.THE ORGANIZATION OPERATES 200 EMERGENCY SHELTER BEDS NIGHTLY, INCLUDING 102 ADULT BEDS AND 98 FAMILY BEDS, AND MAINTAINS A TOTAL CAPACITY OF 383 BEDS ACROSS ITS HOUSING PROGRAMS. HEP USES A HOUSING-FIRST AND RAPID RE-HOUSING APPROACH TO REDUCE THE LENGTH OF TIME INDIVIDUALS AND FAMILIES EXPERIENCE HOMELESSNESS AND SUPPORT PLACEMENT INTO STABLE HOUSING.IN 2025, 848 ADULTS AND CHILDREN WERE HOUSED. 70% OF EMERGENCY SHELTER RESIDENTS EXITED TO TRANSITIONAL OR PERMANENT HOUSING, AND 90% OF PERMANENT SUPPORTIVE HOUSING RESIDENTS MAINTAINED HOUSING STABILITY.

Program 2
Expenses: $1,518,721 Revenue: $84,534

CLIENT COUNSELING - ALSO KNOWN AS CASE MANAGEMENT, IS A CLIENT-FOCUSED APPROACH THAT INCLUDES INTERDISCIPLINARY CASE CONFERENCES TO EMPOWER INDIVIDUALS IN PURSUING THE GOALS OUTLINED IN THEIR...

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CLIENT COUNSELING - ALSO KNOWN AS CASE MANAGEMENT, IS A CLIENT-FOCUSED APPROACH THAT INCLUDES INTERDISCIPLINARY CASE CONFERENCES TO EMPOWER INDIVIDUALS IN PURSUING THE GOALS OUTLINED IN THEIR PERSONALIZED TREATMENT PLANS. HEP OFFERS A FULL SUITE OF SUPPORT SERVICES AIMED AT PROMOTING RESIDENTIAL STABILITY, ENHANCING SKILLS AND INCOME, AND FOSTERING GREATER SELF-DETERMINATION. THESE SERVICES ENCOMPASS ON-SITE MEDICAL AND MENTAL HEALTHCARE, SUBSTANCE ABUSE TREATMENT, DENTAL AND WELLNESS SERVICES, EMPLOYMENT AND BENEFITS ASSISTANCE, AS WELL AS MEAL AND TRANSPORTATION SUPPORT.CONTINUED ON SCHEDULE O. HEP OFFERS A RANGE OF ON-SITE AND COMMUNITY-BASED SERVICES, INCLUDING CASE MANAGEMENT, BEHAVIORAL HEALTH, MEDICAL AND DENTAL CARE, SUBSTANCE USE TREATMENT, EMPLOYMENT SUPPORT, AND ACCESS TO BASIC NEEDS SUCH AS FOOD, CLOTHING, AND TRANSPORTATION. DURING THE YEAR, HEP PROVIDED 3,219 PATIENT INTAKES AND 9,269 DENTAL PROCEDURES, DELIVERING MORE THAN $1.5 MILLION IN DENTAL SERVICES AND CONTRIBUTING TO OVER $5.6 MILLION IN HEALTHCARE SYSTEM SAVINGS THROUGH PREVENTIVE CARE AND REDUCED EMERGENCY ROOM USE.FOOD SERVICES REMAIN A CORE COMPONENT OF HEP'S OPERATIONS, WITH 65,229 MEALS SERVED ANNUALLY. ADDITIONAL SUPPORT IS PROVIDED THROUGH ON-SITE FOOD PRODUCTION AND COMMUNITY DISTRIBUTION EFFORTS,INCLUDING THE MOBILE MARKET.COMMUNITY SUPPORT CONTINUES TO PLAY AN IMPORTANT ROLE, WITH 2,969 VOLUNTEERS CONTRIBUTING 16,839 HOURS OF SERVICE DURING THE YEAR.

Program 3
Expenses: $601,703 Revenue: $652,681

THRIFT STORE - THE ON-SITE THRIFT STORE PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENTS USING A VOUCHER-BASED SYSTEM AND ALSO SUPPLIES FURNISHINGS FOR HEP'S OFF-SITE HOUSING. REVENUES GENERATED FROM...

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THRIFT STORE - THE ON-SITE THRIFT STORE PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO CLIENTS USING A VOUCHER-BASED SYSTEM AND ALSO SUPPLIES FURNISHINGS FOR HEP'S OFF-SITE HOUSING. REVENUES GENERATED FROM PUBLIC SALES ARE REINVESTED DIRECTLY INTO SUPPORTING AND SUSTAINING THE ORGANIZATION'S OPERATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,125,079
Program Service Revenue $329,289
Investment Income $1,558,663
Other Revenue $807,997
TOTAL REVENUE $10,821,028

Expense Breakdown

Grants Paid $666,278
Salaries & Benefits $4,990,024
Fundraising Expenses $1,019,042
Program Expenses $7,128,520
Other Expenses $3,485,814
TOTAL EXPENSES $9,142,116

Year-over-Year Comparison

2025 2024 Change
Revenue $10,821,028 $9,610,678 +0.1%
Expenses $9,142,116 $8,398,701 +0.1%
Net Income $1,678,912 $1,211,977 +0.4%
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
21
Independent Members
21
Employees
107
Volunteers
1836

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
$449,659
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY RAMEY CHAIRMAN 8.00
Officer Director
$0 $0 $0
HALEY CRUM VICE CHAIRPERSON 8.00
Officer Director
$0 $0 $0
ERIC EBBERT SECRETARY/TREASURER 8.00
Officer Director
$0 $0 $0
PHILIP K BEAUCHAMP IMMEDIATE PAST CHAIRPERSON 1.00
Director
$0 $0 $0
ADAM BOUCHARD MEMBER 1.00
Director
$0 $0 $0
CLAY M BIDDINGER MEMBER 1.00
Director
$0 $0 $0
DICK FUNK MEMBER 1.00
Director
$0 $0 $0
WANDA FYFE MEMBER 1.00
Director
$0 $0 $0
JENNIFER GARBOWICZ MEMBER 1.00
Director
$0 $0 $0
CAROL HAGUE MEMBER 1.00
Director
$0 $0 $0
DONALD HALL MEMBER 1.00
Director
$0 $0 $0
MICHAEL KINDT MEMBER 1.00
Director
$0 $0 $0
LANETTE KIRBY MEMBER 1.00
Director
$0 $0 $0
FRED LENZ MEMBER 1.00
Director
$0 $0 $0
DAVID MCABEE MEMBER 1.00
Director
$0 $0 $0
F WALLACE POPE JR MEMBER 1.00
Director
$0 $0 $0
SHARON REID-KANE MEMBER 1.00
Director
$0 $0 $0
DR CARRIE SHULMAN MD MEMBER 1.00
Director
$0 $0 $0
KYLE SHULMAN MEMBER 1.00
Director
$0 $0 $0
KATE TIEDEMANN MEMBER 1.00
Director
$0 $0 $0
TOM WHIDDON MEMBER 1.00
Director
$0 $0 $0
ASHLEY LOWERY PRESIDENT & CEO 40.00
Officer
$294,898 $7,300 $302,198
KATHLEEN PROSSICK VP OF FINANCE 40.00
Officer
$133,634 $13,827 $147,461
BARBARA GREEN FOUNDER 40.00
Highest
$151,004 $1,403 $152,407
MARLO STONE SENIOR GRANT WRITER 40.00
Highest
$111,236 $5,642 $116,878
KATERINA GERAKIOS-SIREN EXECUTIVE VP OF OPERATIONS 40.00
Highest
$139,789 $4,526 $144,315
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 $10,821,028 $9,142,116 $27,884,125 $1,678,912
2024 $9,610,678 $8,398,701 $26,040,100 $1,211,977
2023 $9,581,579 $7,867,091 $24,293,461 $1,714,488
2022 $6,996,140 $7,520,314 $21,616,131 $-524,174
2021 $6,956,327 $6,291,302 $23,656,612 $665,025
2020 $5,922,243 $6,196,843 $22,031,486 $-274,600
2019 $9,990,599 $6,099,800 $21,783,976 $3,890,799
2018 $5,938,355 $5,875,466 $16,306,503 $62,889
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