Shelter Inc
- Assets
- $2.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Arlington Heights, IL
- Founding
- 10/1974
- Data as of
- 06/2023
- 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 06/2023, Shelter Inc employed 78 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 06/2023, Shelter Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 11.4% per year over the past 5 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
2023
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, HEALTH, AND NURTURING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE SERVICES: SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN ILLINOIS DCFS.
OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
EMERGENCY AND TEMPORARY HOUSING: SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGES 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.
TRANSITIONAL LIVING 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.
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 |
|---|---|---|---|
John M Stomper President | OfficerTrustee | 1 | $0 |
Guy W Eisenhuth Vice President | OfficerTrustee | 1 | $0 |
Heather Moss Secretary | OfficerTrustee | 1 | $0 |
Rebecca Helkowski Treasurer | OfficerTrustee | 1 | $0 |
Leslie A Carlson Member | Trustee | 1 | $0 |
Samara Tuchband Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $200,747 |
| Related organizations | $0 |
| Government grants | $3,019,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,970 |
| Noncash contributions included in lines 1a–1f | $49,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,648,748 |
| Total Program Service Revenue | $643,499 |
| Investment income | $176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,296,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $525,705 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,231 |
| Compensation of current officers, directors, key employees. | $15,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,172,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $204,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,740 |
| Fees for services: Accounting | $254,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $268,213 |
| Advertising and promotion | $3,919 |
| Office expenses | $58,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,895 |
| Insurance | $245,149 |
| All other expenses | $29,043 |
| Total functional expenses | $4,280,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $687,521 |
| 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 | $87,431 |
| Net Land, buildings, and equipment | $887,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,976 |
| Total assets | $2,054,829 |
| Accounts payable and accrued expenses | $421,663 |
| Grants payable | $0 |
| Deferred revenue | $102,430 |
| 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 | $453,860 |
| Total liabilities | $1,127,953 |
| Net assets without donor restrictions | $794,626 |
| Net assets with donor restrictions | $132,250 |
| 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 | $2,054,829 |