Shelter Inc
- Assets
- $1.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 63
- Location
- Arlington Heights, IL
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 23-7399596
Organization Overview
Shelter Inc is located in Arlington Heights, IL. The organization was established in 1974. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Shelter Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Inc 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, Shelter Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 1.9% 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
SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTHY, AND NURTURING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY AND TEMPORARY HOUSING - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGE 11-17, AND YOUTH AGING OUT OF FOSTER CARE AGES 17-21, WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. WE ALSO PROVIDED HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS WHO ARE NON-DCFS INVOLVED BETWEEN THE AGES OF 14-24. 6,403 UNITS (DAYS OF CARE) WERE PROVIDED.
FOSTER CARE SERVICES - SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN IL DCFS. 23,000 UNITS (DAYS OF CARE) WERE PROVIDED).
CHILD ABUSE PREVENTION AND EDUCATION PROGRAM - SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS. 3,500 SERVICE HOURS WERE PROVIDED
COMMUNITY EDUCATION AND DEVELOPMENT - SHELTER PROVIDES THE COMMUNITY WITH INFORMATION ABOUT THE AGENCY'S PROGRAMS, LENDING PROFESSIONAL KNOWLEDGE AND SKILLS TO CONCERNED GROUPS , ORGANIZATIONS AND INDIVIDUALS ABOUT OUR PREVENTION AND EDUCATION SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
EMERGENCY AND TEMPORARY HOUSING - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGE 11-17, AND YOUTH AGING OUT OF FOSTER CARE AGES 17-21, WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. WE ALSO PROVIDED HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS WHO ARE NON-DCFS INVOLVED BETWEEN THE AGES OF 14-24. 6,403 UNITS (DAYS OF CARE) WERE PROVIDED.
FOSTER CARE SERVICES - SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN IL DCFS. 23,000 UNITS (DAYS OF CARE) WERE PROVIDED).
CHILD ABUSE PREVENTION AND EDUCATION PROGRAM - SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS. 3,500 SERVICE HOURS WERE PROVIDED
OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carina Santa Maria Executive Director | Officer | 50 | $131,846 |
Guy W Eisenhuth Vice President | OfficerTrustee | 5 | $0 |
John M Stomper President | OfficerTrustee | 5 | $0 |
Heather Moss Secretary | OfficerTrustee | 5 | $0 |
Rebecca Helkowski Treasurer | OfficerTrustee | 5 | $0 |
Leslie A Carlson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,138 |
| Related organizations | $0 |
| Government grants | $2,215,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $912,609 |
| Noncash contributions included in lines 1a–1f | $18,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,272,888 |
| Total Program Service Revenue | $71,401 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$42,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,310,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $318,195 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,608,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,178 |
| Payroll taxes | $133,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,203 |
| Fees for services: Accounting | $18,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $205,688 |
| Advertising and promotion | $0 |
| Office expenses | $112,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,035 |
| Travel | $13,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,069 |
| Interest | $12,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,574 |
| Insurance | $78,386 |
| All other expenses | $32,373 |
| Total functional expenses | $3,134,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $401,448 |
| 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 | $45,013 |
| Net Land, buildings, and equipment | $485,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,601,981 |
| Accounts payable and accrued expenses | $242,844 |
| Grants payable | $0 |
| Deferred revenue | $99,598 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $373,700 |
| Total liabilities | $866,142 |
| Net assets without donor restrictions | $619,376 |
| Net assets with donor restrictions | $116,463 |
| 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 | $1,601,981 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Shelter Inc has recieved totaling $209,516.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $50,568 |
Village Treasure House Northbrook, IL PURPOSE: FINANCIAL ASSISTANCE | $20,500 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $20,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $18,000 |
Insurance Industry Charitable Foundation Inc Los Angeles, CA PURPOSE: HOMELESS | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |