Shults-Lewis Child And Family Services Inc
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Valparaiso, IN
- Founding
- 08/1961
- Data as of
- 12/2023
- EIN
- 35-0998720
Organization Overview
Shults-Lewis Child And Family Services Inc is located in Valparaiso, IN. The organization was established in 1961. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Shults-Lewis Child And Family Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shults-Lewis Child And Family Services 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 12/2023, Shults-Lewis Child And Family Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. 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
SHULTS-LEWIS STRIVES TO PROVIDE QUALITY EDUCATIONAL, SOCIAL & COUNSELING SERVICES FOR CHILDREN & FAMILIES & DEVELOP WELL-ROUNDED INDIVIDUALS WITH A FAITH FOCUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023, SHULTS-LEWIS SERVED 15 CHILDREN. SHULTS-LEWIS PROGRAM STAFF MET WITH THE FAMILY OF EACH RESIDENT ON A MONTHLY OR BIWEEKLY BASIS AND WITH EACH INDIVIDUAL RESIDENT ON A WEEKLY BASIS. GROUP SESSIONS WERE CONDUCTED FIVE TIMES A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnnie Coley Executive Officer | Officer | 40 | $94,391 |
Stephanie Balcerak Director Of Finance & Development | Officer | 40 | $68,295 |
Nicole Luna Director Of Program Services Effective 12/1/23 | Officer | 40 | $3,101 |
Tammy Warren Director Program Services | Officer | 40 | $62,942 |
Vicki Terhune Principal | Officer | 40 | $37,391 |
Marcus Hardy President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,299,114 |
| Noncash contributions included in lines 1a–1f | $20,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,299,114 |
| Total Program Service Revenue | $200,073 |
| Investment income | $32,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $163,000 |
| 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 | $1,706,908 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,067 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $266,120 |
| Compensation of current officers, directors, key employees. | $109,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,656 |
| Pension plan accruals and contributions | $25,985 |
| Other employee benefits | $118,147 |
| Payroll taxes | $45,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,319 |
| Fees for services: Accounting | $20,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,556 |
| Advertising and promotion | $8,751 |
| Office expenses | $24,994 |
| Information technology | $27,962 |
| Royalties | $0 |
| Occupancy | $141,345 |
| Travel | $22,207 |
| 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 | $43,595 |
| Insurance | $87,986 |
| All other expenses | $35,994 |
| Total functional expenses | $1,440,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $754,371 |
| Pledges and grants receivable | $59,515 |
| Accounts receivable, net | $12,972 |
| 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 | $856,803 |
| Investments—publicly traded securities | $407,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,328 |
| Total assets | $2,178,247 |
| Accounts payable and accrued expenses | $38,563 |
| Grants payable | $0 |
| Deferred revenue | $27,328 |
| 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 | $6,596 |
| Total liabilities | $72,487 |
| Net assets without donor restrictions | $1,844,460 |
| Net assets with donor restrictions | $261,300 |
| 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 | $2,178,247 |