Shults-Lewis Child And Family Services Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 22
- Location
- Valparaiso, IN
- Founding
- 08/1961
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Shults-Lewis Child And Family Services Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
DURING 2021, SHULTS-LEWIS SERVED 14 CHILDREN WITH A TOTAL OF 1811 DAYS OF CARE. 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 |
|---|---|---|---|
Angela Robertson Left 1221 Executive Direcor | Officer | 40 | $70,402 |
Stephanie Balcerak Contracted Accountant | Officer | 40 | $57,154 |
Lissa Baldwin Left 1221 Director Of Development | Officer | 40 | $46,533 |
Jon O'keefe Left 1121 Director Of Program Services | Officer | 40 | $43,577 |
Marcus Hardy Vice President | OfficerTrustee | 1 | $0 |
Richard Root President | OfficerTrustee | 1 | $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 | $1,232,048 |
| Noncash contributions included in lines 1a–1f | $33,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,232,048 |
| Total Program Service Revenue | $200,618 |
| Investment income | $17,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,755 |
| Net Gain/Loss on Asset Sales | $7,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,571,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $72,219 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,195 |
| Compensation of current officers, directors, key employees. | $46,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $343,623 |
| Pension plan accruals and contributions | $41,466 |
| Other employee benefits | $122,037 |
| Payroll taxes | $43,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,581 |
| Advertising and promotion | $2,775 |
| Office expenses | $128,466 |
| Information technology | $20,599 |
| Royalties | $0 |
| Occupancy | $139,189 |
| Travel | $8,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $201 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,066 |
| Insurance | $62,063 |
| All other expenses | $0 |
| Total functional expenses | $1,408,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $504,554 |
| Pledges and grants receivable | $5,530 |
| Accounts receivable, net | $15,566 |
| 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 | $11,180 |
| Net Land, buildings, and equipment | $853,597 |
| Investments—publicly traded securities | $410,599 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,196 |
| Total assets | $1,881,622 |
| Accounts payable and accrued expenses | $56,213 |
| Grants payable | $0 |
| Deferred revenue | $28,603 |
| 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 | $119,922 |
| Total liabilities | $204,738 |
| Net assets without donor restrictions | $1,415,584 |
| 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 | $1,881,622 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shults-Lewis Child And Family Services Inc has recieved totaling $49,368.
| Awarding Organization | Amount |
|---|---|
John W Anderson Foundation Valparaiso, IN PURPOSE: OPERATING | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,868 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,500 |
Endowment Analysis
| Beg. Balance | $308,870 |
| Earnings | $39,080 |
| Net Contributions | $62,649 |
| Ending Balance | $410,599 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |
St Charles Youth And Family Services Inc Milwaukee, WI | $8,959,168 | $12,461,282 |
Community Action Partnership Of Greater St Joseph St Joseph, MO | $9,745,975 | $10,171,417 |
Lutheran Child & Family Services Of Indiana Indianapolis, IN | $66,445,351 | $7,597,945 |
Holsten Human Capital Development Nfp Chicago, IL | $10,778,246 | $10,937,885 |
Bauer Family Resources Inc Lafayette, IN | $4,272,667 | $7,405,225 |