PLATINUM2023

The Shower Truck/Shower Up

Nashville's Mobile Shower Truck

aka ShowerUp   |   Spring Hill, TN   |  www.showerup.org
GuideStar Charity Check

The Shower Truck/Shower Up

EIN: 81-3713374


Mission

Our mission is to build relationships, restore hope and dignity, and show the love of God with those in need by providing them with shower services and personal care. We do this utilizing a Mobile Shower Truck that is designed to provide a clean, safe and comfortable place to shower that is completely mobile and can go to various locations around the community.

Ruling year info

2016

Executive Director

Mr. Paul Schmitz

Main address

6019 Thrush Court

Spring Hill, TN 37174 USA

Show more contact info

EIN

81-3713374

Subject area info

Medical support services

Homeless services

Unknown or not classified

Population served info

Economically disadvantaged people

Homeless people

NTEE code info

Homeless Services/Centers (P85)

Health Support Services (E60)

Unknown (Z99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

In Nashville, like many of our major cities, homelessness is increasing and with that increase comes a need for basic hygiene services. Unfortunately, in Nashville, there are less than a dozen shower heads available to the homeless on a regular basis. That means that for the thousands of homeless in our community, they have no consistent, clean, and accessible locations to get a shower and personal care. We have 2 mobile shower units that go to where the homeless are to provide them with service. It's our hope that because of a renewed sense of dignity, hope and support, that Nashville's Chronically Homeless population will decrease. Right now it's 40% and that means that 2 out of every 5 homeless people are considered Chronically Homeless.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Operations

Our on-going operations includes providing mobile shower services and personal care for those in need. The operation of a ShowerUp event includes providing shower kit supplies, towels, etc. The expenses specific to an event include vehicle fuel, propane for the water heater and generator, fuel for the additional generator, water and sewer expenses, cleaning service and supplies. Operational costs include administration, insurance, professional services, fee and subscriptions, vehicle maintenance, truck supplies and repairs, office supplies, misc.

Population(s) Served
Homeless people
Economically disadvantaged people

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Average number of service recipients per month

This metric is no longer tracked.
Totals By Year
Population(s) Served

Homeless people

Related Program

Operations

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Active in Nashville, Huntsville, Wichita, Hartford, Chicago and planning Chattanooga. Over 25,000 showers have been provided. 100+ outreach events per month.

Total number of clients experiencing homelessness

This metric is no longer tracked.
Totals By Year
Population(s) Served

Adults, Women and girls, Men and boys

Related Program

Operations

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

100% of the people that we serve are un-housed. The number of showers provided each year has continued to grow especially as we serve new cities and expand outreach in current cities.

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Our goal is to help those experiencing homelessness to find hope and support plus an opportunity to renew dignity and health through mobile shower and personal care services. It is our goal that Nashville's statistic of 40% of our homeless being Chronically Homeless will dramatically decrease as those we serve are renewed in every aspect of their lives. In the coming year, (2019) we hope to be able to serve 5000 people.

We are actively recruiting and training volunteers to be able to operate our mobile shower units (currently 2) to be out and operational more often. We added a second mobile shower unit this year and added an additional day of service. Having 2 units at our locations not only doubles our capacity but also provides opportunity for more volunteer involvement. In the coming year, we hope to add an additional unit and reach extended areas where camps are set up and the people are in the most need.

Over the past year or so we have been building a volunteer roster and training up people in specific areas of operation. As we build these teams, we are also building partnerships with other organizations to provide multiple levels of service. We are also actively applying for grants to add an additional mobile shower unit which will allow us to support multiple teams and locations.

So far, in the past 18 months, nearly 2500 showers have been provided. Plus, we have been able to partner with volunteers who provide haircuts and shaves. We have been able to train an additional 3 team leaders and engaged with over 500 volunteers in the past 18 months.

Financials

The Shower Truck/Shower Up
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020 info

SOURCE: IRS Form 990

74.05

Average of 18.51 over 4 years

Months of cash in 2020 info

SOURCE: IRS Form 990

28.7

Average of 7.2 over 4 years

Fringe rate in 2020 info

SOURCE: IRS Form 990

0%

Average of 0% over 4 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

The Shower Truck/Shower Up

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

The Shower Truck/Shower Up

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

The Shower Truck/Shower Up

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of The Shower Truck/Shower Up’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2020
Unrestricted surplus (deficit) before depreciation $332,237
As % of expenses 230.5%
Unrestricted surplus (deficit) after depreciation $277,283
As % of expenses 139.3%
Revenue composition info
Total revenue (unrestricted & restricted) $479,982
Total revenue, % change over prior year 0.0%
Program services revenue 0.0%
Membership dues 0.0%
Investment income 0.0%
Government grants 0.0%
All other grants and contributions 100.1%
Other revenue -0.1%
Expense composition info
Total expenses before depreciation $144,131
Total expenses, % change over prior year 0.0%
Personnel 53.0%
Professional fees 0.9%
Occupancy 0.0%
Interest 0.0%
Pass-through 0.9%
All other expenses 45.2%
Full cost components (estimated) info 2020
Total expenses (after depreciation) $199,085
One month of savings $12,011
Debt principal payment $0
Fixed asset additions $91,035
Total full costs (estimated) $302,131

Capital structure indicators

Liquidity info 2020
Months of cash 28.7
Months of cash and investments 28.7
Months of estimated liquid unrestricted net assets 28.3
Balance sheet composition info 2020
Cash $344,273
Investments $0
Receivables $0
Gross land, buildings, equipment (LBE) $254,971
Accumulated depreciation (as a % of LBE) 46.7%
Liabilities (as a % of assets) 1.0%
Unrestricted net assets $0
Temporarily restricted net assets N/A
Permanently restricted net assets N/A
Total restricted net assets $0
Total net assets $475,584

Key data checks

Key data checks info 2020
Material data errors No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Mr. Paul Schmitz

Paul has been in Christian radio for over 30 years serving in nearly every capacity including on-air talent, programming, and management. For the past 6 years, he has been a major gifts development officer with a Christian media organization. In 2009, Paul and his wife, Rhonda started People Loving Wichita, serving the homeless in Wichita, KS where they were living at the time. They started providing 25 meals on Sunday afternoons.  Within 6 months, it had grown to 250 meals every Sunday and soon church groups, community groups and volunteers joined them. They left Wichita in 2013 but that organization continues on. Since coming to Nashville, they have served the homeless with a number of organizations and have developed relationships with many of the groups and organizations reaching out to the homeless. They launched ShowerUp in the fall of 2016.

Number of employees

Source: IRS Form 990

The Shower Truck/Shower Up

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

The Shower Truck/Shower Up

Board of directors
as of 02/04/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Paul Schmitz

Rhonda Schmitz

Jon Zindel

Steve Rudd

Bill Burrow

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Not applicable
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Not applicable
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Not applicable
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Not applicable

Organizational demographics

SOURCE: Self-reported; last updated 3/29/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability