Sheboygan County Shelter Care Inc
- Assets
- $295.5k
- Revenue
- $284.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Sheboygan, WI
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 39-1309046
Organization Overview
Sheboygan County Shelter Care Inc is located in Sheboygan, WI. The organization was established in 1978. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Sheboygan County Shelter Care Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan County Shelter Care 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, Sheboygan County Shelter Care Inc generated $284.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $269.7k during the year ending 12/2021. While expenses have increased by 0.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SHELTER CARE TO CHILDREN AGES 10 TO 17 WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SHELTER CARE FOR CHILDREN AGES 10 TO 17 WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Portz Treasurer | Officer | 12 | $20,937 |
Marilyn Hendricks Secretary | OfficerTrustee | 3 | $0 |
John Ehmann Vice President | OfficerTrustee | 1 | $0 |
Patrick Bricco President | OfficerTrustee | 2 | $0 |
Salvatore Distefano Director | Trustee | 1 | $0 |
Cathi Kanouse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $284,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,495 |
| Total Program Service Revenue | $0 |
| Investment income | $372 |
| 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 | $284,867 |
| 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. | $20,937 |
| Compensation of current officers, directors, key employees. | $20,937 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,227 |
| Payroll taxes | $14,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,820 |
| Travel | $36 |
| 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 | $672 |
| Insurance | $13,138 |
| All other expenses | $413 |
| Total functional expenses | $269,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,989 |
| Savings and temporary cash investments | $243,664 |
| Pledges and grants receivable | $21,712 |
| 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 | $12,976 |
| Net Land, buildings, and equipment | $12,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,503 |
| Accounts payable and accrued expenses | $40,331 |
| 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 | $40,331 |
| Net assets without donor restrictions | $255,172 |
| 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 | $295,503 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Youth And Family Solutions Peoria, IL | $12,220,925 | $40,028,790 |
Lutheran Services In Iowa Inc Des Moines, IA | $29,699,936 | $34,502,625 |
Northwood Childrens Home Society Inc Duluth, MN | $28,783,632 | $20,157,411 |
Ennis Center For Children Inc Flint, MI | $5,584,723 | $17,419,199 |
S O S Childrens Villages Illinois Chicago, IL | $43,220,580 | $16,194,875 |
Spero Family Services Mount Vernon, IL | $7,180,018 | $13,404,846 |
Spaulding For Children Southfield, MI | $7,623,371 | $10,216,119 |
Anu Family Services Inc Hudson, WI | $1,968,643 | $4,725,579 |
Greater Minneapolis Crisis Nursery Minneapolis, MN | $4,153,796 | $4,106,598 |
Family Alternatives Inc Minneapolis, MN | $1,435,944 | $3,112,949 |
House Of Providence Oxford, MI | $4,144,149 | $3,471,318 |
Evangelical Child & Family Agency Wheaton, IL | $2,719,927 | $2,720,206 |