2025-11-11T05:04:44-06:00 2024-12-31 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2024-01-01 581940081 ATHENS AREA HOMELESS SHELTER INC ATHE 7063545064 620 BARBER STREET ATHENS GA 30601 OLIVIA AMATO EXECUTIVE DIRECTOR 7063540423 2025-11-11 1 NATHAN LUMMUS P02049603 4042312001 2025-11-11 2024 2025-03-06 01:10:19Z OLIVIA AMATO 620 BARBER STREET ATHENS GA 30601 1021106 0 X WWW.HELPATHENSHOMELESS.ORG X 1986 GA THE MISSION OF THE ATHENS AREA HOMELESS SHELTER INC IS TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD SUSTAINABLE INDEPENDENCE. 14 14 24 0 0 0 698193 811914 0 0 8620 6309 180020 202883 886833 1021106 0 0 0 0 556384 588489 0 0 4271 485141 537660 1041525 1126149 -154692 -105043 1103775 886569 313892 185023 789883 701546 X THE MISSION OF THE ATHENS AREA HOMELESS SHELTER INC IS TO PROVIDE COMPREHENSIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD SUSTAINABLE INDEPENDENCE. 0 0 930256 IN 2024, ATHENS AREA HOMELESS SHELTER SERVED DOZENS OF FAMILIES EXPERIENCING HOMELESSNESS ACROSS CLARKE AND SURROUNDING COUNTIES INCLUDING WALTON, JACKSON, OCONEE, OGLETHORPE, GREENE, BARROW, AND MADISON. THROUGH OUR ALMOST HOME EMERGENCY SHELTER, WE PROVIDED UP TO 45 DAYS OF SHELTER, CHILDCARE, AND INTENSIVE CASE MANAGEMENT TO 53 PARENTS AND 86 CHILDREN, WITH OVER 80% OF FAMILIES EXITING TO STABLE HOUSING. OUR BRIDGE TO HOME TRANSITIONAL HOUSING PROGRAM SUPPORTED 9 PARENTS AND 20 CHILDREN FOR UP TO TWO YEARS WHILE PARENTS PURSUED EDUCATION OR CAREER TRAINING, RESULTING IN PROGRAM GRADUATIONS INCLUDING GED, CNA, AND LPN CERTIFICATIONS AND INCREASED FAMILY INCOME. THE GOING HOMEPROGRAM ASSISTED 27 PARENTS AND 44 CHILDREN WITH RENTAL ASSISTANCE AND CASE MANAGEMENT TO SECURE AND SUSTAIN PERMANENT HOUSING. FINALLY, OUR STRENGTHENING HOME PROGRAM OFFERED 68 FAMILY SUPPORT SESSIONS INCLUDING THERAPEUTIC PLAYGROUPS, TUTORING, AND ENRICHMENT ACTIVITIES TO PROMOTE HEALTHY DEVELOPMENT AND FAMILY STABILITY. TOGETHER, THESE PROGRAMS PROVIDED SAFE HOUSING, EDUCATIONAL ADVANCEMENT, AND LONG-TERM STABILITY FOR FAMILIES WORKING TO OVERCOME HOMELESSNESS IN NORTHEAST GEORGIA. 930256 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 GA X X OLIVIA AMATO 7063540423 620 BARBER STREET ATHENS GA 30601 X SHANNON BROOKS SECRETARY 1.00 X 0 0 0 BETH FIFER-MILLS BOARD MEMBER 1.00 X 0 0 0 CAROLYN BEARD BOARD MEMBER 1.00 X 0 0 0 HAILEY BROCK BOARD MEMBER 1.00 X 0 0 0 MILLER HEATH TREASURER 1.00 X X 0 0 0 TOM KENYON EXECUTIVE MEMBER AT LARGE 1.00 X X 0 0 0 DETRA BONNER BOARD MEMBER 1.00 X 0 0 0 DANIEL MOSSERI BOARD MEMBER 1.00 X 0 0 0 CULLEN TIMMONS BOARD MEMBER 1.00 X 0 0 0 AMY BAER BOARD CHAIR 1.00 X X 0 0 0 JUANA HULIN BOARD MEMBER 1.00 X 0 0 0 PETER CATES BOARD MEMBER 1.00 X 0 0 0 TAMI WALDEN BOARD MEMBER 1.00 X 0 0 0 SALLY ROSS SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 70508 741406 811914 6309 6309 0 70508 0 0 ARCH INCOME 900099 202883 202883 202883 1021106 202883 0 6309 558797 485168 73629 29692 29692 33803 33803 3333 3333 2167 2167 167825 167705 120 17898 17898 28005 14260 13745 PROGRAM EXPENSES 238375 229075 9300 PROFESSIONAL DEVELOPMEN 33951 27961 5990 EVENTS 4771 1373 165 3233 REPAIRS AND MAINTENANCE 4717 4482 235 2815 232 1545 1038 1126149 930256 191622 4271 199592 184180 164025 77846 6439 3431 481050 336743 160921 144307 320444 326780 252354 150025 1103775 886569 54255 30576 259637 154447 313892 185023 X 364883 334546 425000 367000 789883 701546 1103775 886569 -105043 16706 0 X X 0 1 X 1 0 X 961226 1211023 1061276 700992 811734 4746251 961226 1211023 1061276 700992 811734 4746251 4746251 20119 25565 45684 180020 202883 382903 5174838 0.91720 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 315000 315000 315000 315000 315000 315000 315000 315000 0 0 15000 15000 319539 319539 102534 102534 43977 43977 336743 -336743 144307 SECURITY DEPOSITS/REPAYMENT 1753 RIGHT OF USE LEASE ASSET - OPERATING 148272 150025 OPERATING LEASE LIABILITY 154447 154447 X 1004400 0 1004400 16706 16706 1021106 1126149 0 1126149 0 1126149 PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAIN 16,706. HARVEST FUNDRAISER GIVE BACK REALTY 1 70508 70508 70508 70508 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHICH SENDS A DRAFT FORM 990 TO THE EXCUTIVE DIRECTOR AND TREASURER FOR REVIEW. AFTER THE EXCUTIVE DIRECTOR AND TREASURER REVIEWS THE RETURN, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTE AND BOARD DIRECTOS FOR FINAL APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF DO UNDERGO A FORMAL REVIEW PROCESS TO DETERMINE SALARY RAISES BASED ON PERFORMANCE, COMPARABLE COMPENSATION AND RESPONSIBILITIES. THE EXECUTIVE DIRECTOR WENT THROUGH A REVIEW PROCESS WITH THE BOARD OF DIRECTORS. SALARIED STAFF GO THROUGH A REVIEW PROCESS WITH THE EXECUTIVE DIRECTOR OR THE PROGRAMS DIRECTOR. SHELTER MONITORS GO THROUGH AN ANNUAL REVIEW PROCESS WITH THE SHELTER COORDINATOR. FORM 990, PART VI, SECTION C, LINE 18 990S ARE ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.