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William S Davies Homeless Shelter Inc

  • Rome, GA
  • Tax-exempt since Nov. 2021
  • EIN: 20-0101133

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$227k (2017)

Expenses
$166k (2017)

Total Assets
$933k (2017)

Total Liabilities
$11.1k (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,461
Expenses
$166,198
Net Income
$61,263
Net Assets
$922,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,307
99.9%
Program Services $0
Investment Income $154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,516
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,521
11.7%
Assets/Debt
Total Assets $933,262
Total Liabilities $11,051
Net Assets $922,211
Compensation
Key Employees and Officers Compensation Related Other
Allison Mitchell Trask (Exec. Dir) $17,516 $0 $0
Devon Smyth (Exec. Dir) $15,000 $0 $0
Cathy Aiken Freeman (President) $0 $0 $0
Carl Alberts (Vice President) $0 $0 $0
David Tomlin (Treasurer) $0 $0 $0
Ruthey Boggs (Secretary) $0 $0 $0
Lenora Santoro (Board Member) $0 $0 $0
Joanne Owens (Board Member) $0 $0 $0
Robert Cates (Board Member) $0 $0 $0
Amanda Davidson (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
John Herring (Board Member) $0 $0 $0
Otis Raybon (Board Member) $0 $0 $0
Joseph Willingham (Board Member) $0 $0 $0
Sidney Bell (Board Member) $0 $0 $0
Ruth Ann Sargent (Board Member) $0 $0 $0
Michele Hester (Board Member) $0 $0 $0
Leanne Hand Cook (Board Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,508
Expenses
$107,798
Net Income
$220,710
Net Assets
$860,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,025
95.0%
Program Services $0
Investment Income $891
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
2.4%
Net Fundraising $7,780
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,143
52.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $880,533
Total Liabilities $19,585
Net Assets $860,948
Compensation
Key Employees and Officers Compensation Related Other
Allison Mitchell Trask (Exec. Dir) $56,143 $0 $0
Cathy Aiken Freeman (President) $0 $0 $0
Carl Alberts (Vice President) $0 $0 $0
David Tomlin (Treasurer) $0 $0 $0
Ruthiey Boggs (Secretary) $0 $0 $0
Lenora Santoro (Board Member) $0 $0 $0
Joanne Owens (Board Member) $0 $0 $0
Robert Cates (Board Member) $0 $0 $0
Amanda Davidson (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
John Herring (Board Member) $0 $0 $0
Otis Raybon (Board Member) $0 $0 $0
Joseph Willingham (Board Member) $0 $0 $0
Sidney Bell (Board Member) $0 $0 $0
Ruth Ann Sargent (Board Member) $0 $0 $0
Michele Hester (Board Member) $0 $0 $0
Leanne Hand Cook (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,329
Expenses
$110,718
Net Income
$142,611
Net Assets
$640,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,693
94.6%
Program Services $0
Investment Income $522
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
2.8%
Net Fundraising $5,914
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,300
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,727
16.0%
Assets/Debt
Total Assets $665,125
Total Liabilities $24,887
Net Assets $640,238
Compensation
Key Employees and Officers Compensation Related Other
Allison Mitchell Trask (Exec. Dir) $42,300 $0 $0
King Askew (Board Member) $0 $0 $0
Don Marlowe (Board Member) $0 $0 $0
Stefani Ortman (Board Member) $0 $0 $0
Susan Seagraves (Treasurer) $0 $0 $0
Joel Snider (Board Member) $0 $0 $0
Penny Mitchell (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Otis Raybon (Board Member) $0 $0 $0
Lenora Santoro (Board Member) $0 $0 $0
David Strain (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Thad Watters (Board Member) $0 $0 $0
Charlene Bowen (Board Member) $0 $0 $0
Bill Collins (Board Member) $0 $0 $0
Stephen Gunther (Board Member) $0 $0 $0
Fran Preiss (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,167
Expenses
$102,887
Net Income
$216,280
Net Assets
$497,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,579
89.5%
Program Services $0
Investment Income $507
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
2.1%
Net Fundraising $26,481
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,305
43.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $527,856
Total Liabilities $30,229
Net Assets $497,627
Compensation
Key Employees and Officers Compensation Related Other
Allison Mitchell Trask (Exec. Dir) $39,704 $0 $0
King Askew (Board Member) $0 $0 $0
Don Marlowe (Board Member) $0 $0 $0
Stefani Ortman (Board Member) $0 $0 $0
Susan Seagraves (Treasurer) $0 $0 $0
Joel Snider (Board Member) $0 $0 $0
Penny Mitchell (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Otis Raybon (Board Member) $0 $0 $0
Lenora Santoro (Board Member) $0 $0 $0
David Strain (Board Member) $0 $0 $0
Steve Miller (Board Member) $0 $0 $0
Thad Watters (Board Member) $0 $0 $0
Charlene Bowen (Board Member) $0 $0 $0
Bill Collins (Board Member) $0 $0 $0
Stephen Gunther (Board Member) $0 $0 $0
Fran Preiss (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,719
Expenses
$104,026
Net Income
$17,693
Net Assets
$281,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,597
83.5%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
6.4%
Net Fundraising $12,312
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,927
42.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $317,428
Total Liabilities $36,083
Net Assets $281,345

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,055
Expenses
$128,786
Net Income
-$20,731
Net Assets
$263,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,328
93.8%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,600
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,300
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,124
9.4%
Assets/Debt
Total Assets $306,094
Total Liabilities $42,441
Net Assets $263,653

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,549
Expenses
$134,231
Net Income
$5,318
Net Assets
$284,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,859
88.8%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,477
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,074
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,077
12.7%
Assets/Debt
Total Assets $334,784
Total Liabilities $50,400
Net Assets $284,384

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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