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Emergency Shelter Non Profit Development Plan

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Sample Non Profit Plan: Transitional & Emergency Housing Development

This non profit emergency and transitional housing business plan provides a roadmap for a startup agency to establish its services.  This sample plan provides a template you can use in thinking through how to successfully put in place the facilities funding needed.

non profit emergency housing development plan
The transitional housing organization assists clients in child reunification

The organization, called "Transitional Housing'", provides transitional housing and life skill training for women.

It also assists women, often homeless, to move from dependent, often abusive relationships into independent, self-sufficient lifestyles. Additionally, Transitional Housing assists women with child custody and reunification issues.

 

Development Plan Forecast:
Funding and Forecast


emergency and transitional housing funding forecast

The funding forecast indicates it will take six month to gather enough funds to start operations.  The organization will need sizable funds for a down payment on a housing location.

 Services 

Transitional Housing will provide the city's only women's-only shelter and the only one with long-term transitional housing. Other shelters provide offer 30 days or less of housing. Our organization will provide up to two years. On staff will be a chemical dependency counselor, AIDS counselor, and a family reunification counselor to assist clients.


The location delivers to its clients an 8 step program that teaches life skills.
This collaborative approach to empowerment is the fundamental to clients becoming self-sufficient. The steps include personal development, vocational training, substance abuse
counseling, interpersonal skills building, community involvement, leisure activities, and
independent living skills

Personnel Plan: Positions and Responsibilities

  • Executive Director- Nonprofit management, fundraising, marketing, and other activities.
  • Associate DIrector- Supervise the clinical staff.
  • Chemical Dependency Counselor- In-house dependency counselor to assist clients with their chemical and alcohol dependencies.
  • AIDS Counselor- Part-time counselor to assist clients manage their HIV positive status.
  • Family Reunification Counselor- Responsible for the strategic, concerted efforts to assist clients to gain custody of their children
  • Administration Staff (2)- Responsible for administrative duties.



Cash Flow Forecast

Womens shelter cash flow forecast

 

View rest of this emergency shelter non profit development plan, including cash flow, surplus details, break-even details, marketing plan, fund raising strategy and more.

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