Sheltercare
- Assets
- $4.4m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 127
- Location
- Eugene, OR
- Founding
- 02/1997
- Data as of
- 06/2021
- EIN
- 23-7115003
Organization Overview
Sheltercare is located in Eugene, OR. The organization was established in 1997. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Sheltercare employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheltercare 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 06/2021, Sheltercare generated $9.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $9.7m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERCARE OFFERS A VARIETY OF HOUSING AND SUPPORT SERVICES FOR PEOPLE WHO ARE HOMELESS OR THOSE FACING HOMELESSNESS WITH A COMMITTED FOCUS ON THE COMMUNITY'S MOST VULNERABLE INDIVIDUALS DEALING WITH PSYCHIATRIC DISABILITIES, ACQUIRED BRAIN INJURIES AND HOMELESS FAMILIES. SHELTERCARE PROVIDES EMERGENCY HOUSING, SHORT TERM HOUSING AND PERMANENT SUPPORTED HOUSING AND BEHAVIORAL HEALTH SERVICES. ADDITIONALLY, SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSEHOLD STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES: SHELTERCARE PROVIDES EMERGENCY HOUSING, TRANSITIONAL HOUSING, AND PREVENTION SERVICES TO UNHOUSED COMMUNITY MEMBERS OR THOSE AT RISK OF LOSING THEIR HOUSING. 202 FAMILIES WERE PROVIDED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO AVOID LOSING THEIR HOUSING. 16 FAMILIES WERE TEMPORARILY HOUSED WHEN EXPERIENCING A CRISIS IN THEIR HOUSING. DURING THEIR STAY, THOSE FAMILIES WORK WITH STAFF TO SECURE PERMANENT AFFORDABLE HOUSING AND UPON EXIT, 14 OUT OF 16 TRANSITIONED TO PERMANENT HOUSING. IN ADDITION, SHELTERCARE ALSO PROVIDED SHORT TERM HOUSING FOR 46 HOMELESS ADULTS WHO NEEDED A SAFE PLACE TO CONTINUE RECOVERY AFTER A HOSPITAL STAY. THE COMMONS ON MLK ALSO PROVIDED 44 CHRONICALLY HOMELESS INDIVIDUALS WITH PERMANENT SUPPORTIVE HOUSING.
MENTAL HEALTH SERVICES: BEHAVIORAL HEALTH AND PERMANENT SUPPORTED HOUSING SERVICES INCLUDE LONGER-TERM MENTAL HEALTH TREATMENT AND SUPPORTIVE SERVICES TO ASSIST HOMELESS INDIVIDUALS IN OBTAINING AND MAINTAINING HOUSINGS. PROGRAMS INCLUDE STATE RENTAL ASSISTANCE PROGRAM, SCATTERED SITE SUPPORTED HOUSING AND SERVICES OFFERED AT VARIOUS LOCATIONS THROUGH-OUT EUGENE AND SPRINGFIELD. SHELTERCARE PROVIDED LONG TERM SUPPORTED HOUSING TO 163 HOMELESS ADULTS WHO ARE LIVING WITH A MENTAL ILLNESS OR OTHER SERIOUS DISABILITY. 232 INDIVIDUALS RECEIVED BEHAVIORAL HEALTH SERVICES AND DEVELOPED TREATMENT PLANS TO LEARN HOW TO MANAGE THEIR MENTAL HEALTH SYMPTOMS.
PROPERTY MANAGEMENT SERVICES: SERVICES INCLUDE PROVIDING PROPERTY MANAGEMENT SERVICES FOR SUPPORTED HOUSING PROGRAMS IN EUGENE AND SPRINGFIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hankes CEO | Officer | 40 | $126,712 |
Kathleen Broadhurst Finance Dire | Officer | 40 | $87,360 |
Dr Tom Harburg Chair | OfficerTrustee | 1 | $0 |
Chris Page Vice Chair | OfficerTrustee | 1 | $0 |
Jacob Fox Secretary | OfficerTrustee | 1 | $0 |
Jackie Jae Cowsill Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,500 |
| Membership dues | $0 |
| Fundraising events | $32,872 |
| Related organizations | $0 |
| Government grants | $6,511,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,242 |
| Noncash contributions included in lines 1a–1f | $17,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,006,983 |
| Total Program Service Revenue | $1,116,403 |
| Investment income | $309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,463 |
| Net Income from Fundraising Events | -$1,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,135,740 |
| 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. | $240,106 |
| Compensation of current officers, directors, key employees. | $240,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,912,101 |
| Pension plan accruals and contributions | $40,168 |
| Other employee benefits | $468,087 |
| Payroll taxes | $223,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,483 |
| Fees for services: Accounting | $41,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,051 |
| Advertising and promotion | $0 |
| Office expenses | $56,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,977 |
| Travel | $33,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,393 |
| Insurance | $120,956 |
| All other expenses | $64,946 |
| Total functional expenses | $9,707,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,790 |
| Savings and temporary cash investments | $414,704 |
| Pledges and grants receivable | $413,260 |
| Accounts receivable, net | $62,374 |
| 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 | $180,009 |
| Net Land, buildings, and equipment | $2,158,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $180 |
| Other assets | $995,179 |
| Total assets | $4,357,138 |
| Accounts payable and accrued expenses | $68,306 |
| Grants payable | $0 |
| Deferred revenue | $269,686 |
| Tax-exempt bond liabilities | $1,215,951 |
| 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 | $913,435 |
| Other liabilities | $1,203,842 |
| Total liabilities | $3,671,220 |
| Net assets without donor restrictions | $531,683 |
| Net assets with donor restrictions | $154,235 |
| 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 | $4,357,138 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Sheltercare has recieved totaling $96,052.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $31,200 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,400 |
Ahrens Fam Foundation Tr Louisville, KY PURPOSE: GENERAL SUPPORT | $10,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Non-billable Medical Supports | $10,000 |
Lane Community Health Council Eugene, OR PURPOSE: SUPPORT | $7,701 |
Lois Sisler Mcfawn Foundation Brooklyn, OH PURPOSE: GENERAL SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $751,386 |
| Earnings | $282,683 |
| Admin Expense | $6,953 |
| Grants | $31,937 |
| Ending Balance | $995,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles Apartments Housing Corporation Hayward, CA | $0 | $319,066 |
Satellite Affordable Housing Associates Berkeley, CA | $83,294,736 | $13,591,508 |
Rhf Foundation Long Beach, CA | $215,917,223 | $14,903,975 |
Sheltercare Eugene, OR | $4,357,138 | $9,135,740 |
Midpen Resident Services Corporation Foster City, CA | $3,702,334 | $11,407,168 |
Bridge Property Management Company San Francisco, CA | $1,233,636 | $9,360,308 |
Burbank Housing Corporation Burbank, CA | $47,643,861 | $6,370,585 |
Habitat For Humanity San Fernando/Santa Clarita Valleys Woodland Hills, CA | $1 | $4,168,206 |
Do Good Multnomah Portland, OR | $6,858,210 | $9,987,432 |
Satellite Aha Development Inc Berkeley, CA | $17,466,494 | $5,909,155 |
Housing Trust Silicon Valley San Jose, CA | $250,989,111 | $21,448,557 |
Western Community Housing Inc Costa Mesa, CA | $106,078,970 | $11,023,596 |