Shelterhouse Volunteer Group
- Assets
- $26.4m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 120
- Location
- Cincinnati, OH
- Founding
- 09/1978
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Shelterhouse Volunteer Group generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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
2022
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 ASSITANCE 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 |
|---|---|---|---|
Arlene Nolan Executive Director | Officer | 40 | $183,475 |
Gail Harper Development Director | 40 | $144,294 | |
Danielle Wilder Chief Operating Officer | Officer | 40 | $121,524 |
Carlos Teran Chairperson | OfficerTrustee | 1 | $0 |
Adam Gelter Vice Chair | OfficerTrustee | 1 | $0 |
Patty Wolff Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,912,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,715,668 |
| Noncash contributions included in lines 1a–1f | $224,143 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,628,404 |
| Total Program Service Revenue | $28,568 |
| Investment income | $80,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,497,245 |
| 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. | $5,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,406,932 |
| Pension plan accruals and contributions | $97,693 |
| Other employee benefits | $400,024 |
| Payroll taxes | $324,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,647 |
| Fees for services: Accounting | $45,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,254 |
| Fees for services: Other | $174,686 |
| Advertising and promotion | $68,733 |
| Office expenses | $90,239 |
| Information technology | $64,985 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763,353 |
| Insurance | $66,436 |
| All other expenses | $170,487 |
| Total functional expenses | $8,779,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,465,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $670,462 |
| 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 | $94,249 |
| Net Land, buildings, and equipment | $4,263,727 |
| Investments—publicly traded securities | $4,727,172 |
| Investments—other securities | $0 |
| Investments—program-related | $14,149,045 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,369,739 |
| Accounts payable and accrued expenses | $432,784 |
| 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 | $4,900,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,600 |
| Total liabilities | $5,365,384 |
| Net assets without donor restrictions | $21,004,355 |
| 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 | $26,369,739 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shelterhouse Volunteer Group has recieved totaling $9,145.
| Awarding Organization | Amount |
|---|---|
The Society Of Saint Andrew Inc Big Island, VA PURPOSE: TO PROVIDE NOURISHMENT TO HUNGRY NEIGHBORS | $9,145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
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 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |