Shelterhouse Volunteer Group
- Assets
- $27.2m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 120
- Location
- Cincinnati, OH
- Founding
- 09/1978
- Data as of
- 06/2023
- EIN
- 31-0920479
Organization Overview
Shelterhouse Volunteer Group is located in Cincinnati, OH. The organization was established in 1978. 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, Shelterhouse Volunteer Group employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelterhouse Volunteer Group 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, Shelterhouse Volunteer Group generated $9.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $8.8m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
PROVIDE SHELTER, MEDICAL AID, NECESSITIES AND CASE MANAGEMENT SERVICES TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTERHOUSE VOLUNTEER GROUP, INC. PROVIDED FOOD, MEDICAL AID, SHELTER, SHOWERS, HOUSING ASSISTANCE IN ADDITION TO COUNSELING TO APPROXIMATELY 2,600 MEN AND WOMEN THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Bennett Vice Chair | OfficerTrustee | 1 | $0 |
Caroline Freirmuth Trustee | Trustee | 1 | $0 |
Elena Comeaux Trustee | Trustee | 1 | $0 |
Kent Cashell Treasurer | OfficerTrustee | 1 | $0 |
S Katharine Pinto Trustee | Trustee | 1 | $0 |
Steven Petrovic Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,778 |
| Government grants | $7,365,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,430,011 |
| Noncash contributions included in lines 1a–1f | $237,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,814,910 |
| Total Program Service Revenue | $62,718 |
| Investment income | $161,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,429,017 |
| 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. | $336,033 |
| Compensation of current officers, directors, key employees. | $11,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,345,155 |
| Pension plan accruals and contributions | $98,051 |
| Other employee benefits | $312,248 |
| Payroll taxes | $338,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,319 |
| Fees for services: Accounting | $38,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,599 |
| Fees for services: Other | $183,973 |
| Advertising and promotion | $65,692 |
| Office expenses | $78,169 |
| Information technology | $67,341 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,308 |
| 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 | $772,469 |
| Insurance | $16,771 |
| All other expenses | $269,203 |
| Total functional expenses | $8,769,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,535,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,124,091 |
| 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 | $219,546 |
| Net Land, buildings, and equipment | $17,766,175 |
| Investments—publicly traded securities | $5,525,676 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,171,172 |
| Accounts payable and accrued expenses | $497,504 |
| 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 | $4,550,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,600 |
| Total liabilities | $5,080,104 |
| Net assets without donor restrictions | $22,091,068 |
| Net assets with donor restrictions | $0 |
| 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 | $27,171,172 |