Shelter Health Services Incorporated
- Assets
- $247.1k
- Revenue
- $642.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Charlotte, NC
- Founding
- 04/2006
- Data as of
- 06/2022
- EIN
- 20-3041985
Organization Overview
Shelter Health Services Incorporated is located in Charlotte, NC. The organization was established in 2006. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Shelter Health Services Incorporated employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Health Services Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Shelter Health Services Incorporated generated $642.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $707.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAVING LACKED ACCESS TO HEALTHCARE AND MEDICAL SERVICES, CLINIC CLIENTS ARE PRESENTING INCREASINGLY WITH COMORBIDITY OF COMPLICATED, SERIOUS HEALTH ISSUES. SOME REQUIRE IMMEDIATE, URGENT ACTION. MOST REQUIRE COMPREHENSIVE ASSESSMENT AND ISSUE DIAGNOSES (ENHANCED EARLY DETECTION, AVERSION & PREVENTION ASSESSMENT TOOLS, POINT-OF-CARE TESTS AND DIAGNOSTICS), INTEGRATED CLINIC AND COLLABORATIVE TREATMENTS (PHYSICIANS AND NURSES) AND ONGOING CLINIC SUPERVISION AND COORDINATION OF CARE (MEDICAL ASSISTANTS). ORCHESTRATING TREATMENT COMPLIANCE FOR MULTIPLE ISSUES FROM MULTIPLE SERVICE PROVIDERS IS ENHANCES BY CLINIC LOCATION WITHIN THE SHELTER WHERE CLIENTS LIVE AND IS KEY TO SUCCESS (RESOLVING, CONTROLLING, MANAGING, AVERTING, PREVENTING, LIVING WITH THE ISSUES(S) BEING ADDRESSED) AND THE ULTIMATE SUCCESS (UNENCUMBERED BY HEALTH ISSUES, CLIENTS CAN GET JOBS, BECOME SELF-SUFFICIENT AND LIVE A BETTER QUALITY OF LIFE).
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SPECIALIZE IN PROVIDING FREE HEALTHCARE AND MEDICAL SERVICES TO HOMELESS WOMEN AND CHILDREN THAT LACK ACCESS TO CARE DUE TO LACKING MONEY, MEDICAID AND MOBILITY. 85% REPORT INCOME OF LESS THAN 100% FPL. FEE-FOR-SERVICE, LOW COST AND SLIDING SCALE CLINICS ARE UNAFFORDABLE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William K Cody RN PHD Cne Chair Emeritus | Trustee | 0 | $0 |
Gus Gianakapolous DDS Director | Trustee | 0 | $0 |
Claire Magee Ferguson Director | Trustee | 0 | $0 |
Alan Chadd Director | Trustee | 0 | $0 |
Paul Tsahakis MD Director | Trustee | 0 | $0 |
Maura S Atwater Vice Chair | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,094 |
| Total Program Service Revenue | $0 |
| Investment income | $204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $642,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,252 |
| Pension plan accruals and contributions | $8,374 |
| Other employee benefits | $43,846 |
| Payroll taxes | $24,713 |
| Fees for services: Management | $237 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,221 |
| Information technology | $4,864 |
| Royalties | $0 |
| Occupancy | $6,425 |
| Travel | $2,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,608 |
| All other expenses | $9,255 |
| Total functional expenses | $707,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $247,075 |
| Accounts payable and accrued expenses | $4,864 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,864 |
| Net assets without donor restrictions | $11,462 |
| Net assets with donor restrictions | $230,749 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $247,075 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Shelter Health Services Incorporated has recieved totaling $183,080.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $56,993 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $56,993 |
North Carolina Association Of Free And Charitable Clinics Inc Winston Salem, NC PURPOSE: Increase avail of healthcare to uninsured of NC or CRF for COVID-19 related costs | $42,044 |
Healthy Charlotte Alliance Inc Charlotte, NC PURPOSE: Increase access to services | $27,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Mary E Carnrick Foundation Charlotte, NC PURPOSE: UNRESTRICTED | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Eau Claire Cooperative Health Center Inc Columbia, SC | $40,922,392 | $69,293,852 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Caresouth Carolina Inc Hartsville, SC | $34,185,450 | $62,130,801 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |