Independent Montefiore Shelter Home
- Assets
- $2.2m
- Revenue
- $230.2k
- Investments
- $1.2m
- Employees
- 4
- Location
- Pepper Pike, OH
- Founding
- 11/1965
- Data as of
- 06/2021
- EIN
- 34-0845389
Organization Overview
Independent Montefiore Shelter Home is located in Pepper Pike, OH. The organization was established in 1965. 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, Independent Montefiore Shelter Home employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Montefiore Shelter Home 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, Independent Montefiore Shelter Home generated $230.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (25.1%) each year. All expenses for the organization totaled $272.2k during the year ending 06/2021. 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
PROVIDE EMERGENCY AND TEMPORARY HOUSING WITH ON-SITE CLIENT SERVICES TO JEWISH HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY AND TEMPORARY SHELTER WITH ON-SITE CLIENT SERVICES TO APPROXIMATELY 28 JEWISH HOMELESS WOMEN, CHILDREN, AND FAMILIES. PROVIDING SHELTER TO WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Bichsel President And Chief Executive Officer | OfficerTrustee | 2 | $10,037 |
David Hlavac Vice President And Chief Financial Officer | Officer | 2 | $5,929 |
Karen Tindel Director Of Revenue Cycle Management | 2 | $3,577 | |
Dan Zelman Chair | OfficerTrustee | 2 | $0 |
Shari Perlmuter Vice Chair | OfficerTrustee | 1 | $0 |
Dara Yanowitz Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $137,901 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,849 |
| Total Program Service Revenue | $0 |
| Investment income | $6,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,981 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,966 |
| Compensation of current officers, directors, key employees. | $15,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,658 |
| Pension plan accruals and contributions | $2,300 |
| Other employee benefits | $20,126 |
| Payroll taxes | $7,359 |
| Fees for services: Management | $16,394 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,902 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,143 |
| Information technology | $7,049 |
| Royalties | $0 |
| Occupancy | $27,039 |
| Travel | $691 |
| 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 | $20,566 |
| Insurance | $5,738 |
| All other expenses | $0 |
| Total functional expenses | $272,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $368,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,249,685 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $567,414 |
| Total assets | $2,185,692 |
| Accounts payable and accrued expenses | $3,503 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,503 |
| Net assets without donor restrictions | $507,941 |
| Net assets with donor restrictions | $1,674,248 |
| 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 | $2,185,692 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Independent Montefiore Shelter Home has recieved totaling $101,451.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Cleveland Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $101,451 |
Endowment Analysis
| Beg. Balance | $1,417,772 |
| Earnings | $303,004 |
| Net Contributions | $36,836 |
| Other Expense | $85,223 |
| Ending Balance | $1,672,389 |
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 |