Community Shelter Board
- Assets
- $28.1m
- Revenue
- $45.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Columbus, OH
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 31-1181284
Organization Overview
Community Shelter Board is located in Columbus, OH. The organization was established in 1986. 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, Community Shelter Board employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Shelter Board 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, Community Shelter Board generated $45.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $44.9m during the year ending 06/2022. While expenses have increased by 8.7% 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.
Since 2015, Community Shelter Board has awarded 137 individual grants totaling $208,708,847. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SHELTER BOARD LEADS A COORDINATED, COMMUNITY EFFORT TO MAKE SURE EVERYONE HAS A PLACE TO CALL HOME IN COLUMBUS AND FRANKLIN COUNTY, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER: EMERGENCY SHELTER BEDS ARE PROVIDED FOR MEN, WOMEN, AND FAMILIES AT SEVERAL SITES THROUGHOUT COLUMBUS AND FRANKLIN COUNTY. EMERGENCY SHELTERS PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT. SHELTER OPERATORS WORK TO HELP PEOPLE END THEIR HOMELESS CRISIS QUICKLY, CONNECTING PEOPLE TO RAPID RE-HOUSING SERVICES, EMPLOYMENT AND JOB TRAINING, SUPPORT SERVICES, MEDICAL CARE AND HOUSING RESOURCES. 5,425 HOMELESS HOUSEHOLDS MADE UP OF SINGLE MEN, SINGLE WOMEN AND FAMILIES WITH CHILDREN (7,204 PERSONS IN ALL) RECEIVED EMERGENCY SHELTER SERVICES IN FY2022.
RAPID RE-HOUSING: WHILE IN SHELTER, INDIVIDUALS AND FAMILIES RECEIVE ASSISTANCE TO OBTAIN AND MAINTAIN PERMANENT HOUSING. SINGLE ADULTS AND FAMILIES ARE LINKED TO INTENSIVE SERVICES, SUCH AS EMPLOYMENT AND JOB TRAINING, MEDICAL CARE, BEHAVIORAL HEALTH AND HOUSING TO PROMPTLY STABILIZE THEM IN HOUSING. PEOPLE ALSO RECEIVE SUPPORT AFTER THEY ARE HOUSED TO ASSURE LONG-TERM STABILITY. 2,051 HOUSEHOLDS RECEIVED RAPID RE-HOUSING ASSISTANCE DURING FY2022.
PREVENTION: FAMILIES AND INDIVIDUALS FACING HOMELESSNESS ARE CONNECTED TO WORK AND JOB TRAINING, TENANT EDUCATION, AND RELOCATION SERVICES TO QUICKLY RESOLVE THEIR HOUSING CRISIS AND KEEP THEM STABLY HOUSED. HOUSEHOLDS RECEIVE TEMPORARY UTILITY AND RENT ASSISTANCE TO RETAIN THEIR HOUSING. 1,323 HOUSEHOLDS RECEIVED PREVENTION ASSISTANCE DURING FY2022.
PERMANENT SUPPORTIVE HOUSING: PEOPLE EXPERIENCING LONG-TERM OR REPEATED HOMELESSNESS WHO HAVE DISABILITIES ARE PROVIDED AN APARTMENT WITH HEALTH CARE, EMPLOYMENT AND OTHER SUPPORTS TO ASSURE THEY REMAIN IN STABLE HOUSING. 2,294 HOUSEHOLDS RECEIVED PERMANENT SUPPORTIVE HOUSING ASSISTANCE DURING FY2022. AT JUNE 30, 2022, 2,424 UNITS OF SUPPORTIVE HOUSING WERE OPERATIONAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Heritage Executive Director | Officer | 40 | $297,241 |
Lianna Barbu Associate Driector | Officer | 40 | $185,755 |
Melissa Garver Development Director | 40 | $137,579 | |
Steve Skovensky Programs & Planning Director | 40 | $116,147 | |
Donald Hollenack Finance Director | Officer | 40 | $110,241 |
Amy Dawson Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Services & Protection Security Services | 6/29/22 | $574,542 |
Adams & Wilkes Group Dba Aryes Staffing Staffing Services | 6/29/22 | $159,356 |
Bitfocus Inc Hmis Services | 6/29/22 | $134,147 |
Biehl Consultancy Llc Consulting Services | 6/29/22 | $119,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $735,000 |
| Membership dues | $0 |
| Fundraising events | $695,255 |
| Related organizations | $0 |
| Government grants | $41,388,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,368,889 |
| Noncash contributions included in lines 1a–1f | $18,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,187,288 |
| Total Program Service Revenue | $230,989 |
| Investment income | $74,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96,978 |
| Net Income from Fundraising Events | -$158,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,431,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,353,420 |
| Grants and other assistance to domestic individuals. | $4,646,861 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $686,674 |
| Compensation of current officers, directors, key employees. | $320,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,976,993 |
| Pension plan accruals and contributions | $258,270 |
| Other employee benefits | $395,755 |
| Payroll taxes | $183,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,648 |
| Advertising and promotion | $0 |
| Office expenses | $129,884 |
| Information technology | $23,710 |
| Royalties | $0 |
| Occupancy | $200,459 |
| Travel | $12,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,524 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,182 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $44,894,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,236,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,797,133 |
| Accounts receivable, net | $238,604 |
| 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 | $476,127 |
| Net Land, buildings, and equipment | $9,340,801 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,978,718 |
| Total assets | $28,067,567 |
| Accounts payable and accrued expenses | $583,604 |
| Grants payable | $5,862,193 |
| Deferred revenue | $538,884 |
| 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 | $3,887,079 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,871,760 |
| Net assets without donor restrictions | $5,199,885 |
| Net assets with donor restrictions | $11,995,922 |
| 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 | $28,067,567 |
Grants Awarded
Over the last fiscal year, Community Shelter Board has awarded $35,353,420 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $11,149,294 |
Moraine, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $6,734,239 |
Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $3,461,904 |
Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $3,034,496 |
Columbus, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $2,100,758 |
Worthington, OH PURPOSE: FOR USE IN THEIR GENERAL OPERATIONS. | $1,436,446 |
Grants Recieved
Over the last fiscal year, we have identified 38 grants that Community Shelter Board has recieved totaling $3,568,420.
| Awarding Organization | Amount |
|---|---|
Coalition On Homeless And Housing In Ohio Columbus, OH PURPOSE: MUTIPLE GRANTS FOR RAPID REHOUSING & HOMELESS PREVENTION AND EMERGENCY SHELTERING FUNDS | $1,095,321 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $624,802 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $551,250 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $250,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $250,000 |
Siemer Family Foundation Columbus, OH PURPOSE: URBAN AFFAIRS | $100,000 |
Endowment Analysis
| Beg. Balance | $2,064,895 |
| Earnings | -$220,756 |
| Admin Expense | $8,660 |
| Net Contributions | $1,147,164 |
| Grants | $3,925 |
| Ending Balance | $2,978,718 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Shelter Board Columbus, OH | $28,067,567 | $45,431,477 |
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 |