Burlington Area Homeless Shelter
- Assets
- $326.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Burlington, IA
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 42-1498646
Organization Overview
Burlington Area Homeless Shelter is located in Burlington, IA. The organization was established in 2000. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington Area Homeless Shelter 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, Burlington Area Homeless Shelter generated $145.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $105.7k during the year ending 12/2021. While expenses have increased by 13.8% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Johnson Executive Director | 40 | $17,075 | |
Brant Johnson Assistant Director | 7 | $5,437 | |
Ryan Cosgrove Director | 0.03 | $0 | |
Mark Fehseke Treasurer | 2 | $0 | |
Beth Fleming Director | 0.03 | $0 | |
Jared Siefken Secretary | 0.03 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,201 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $86 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $145,287 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,391 |
| Professional fees and other payments to independent contractors | $6,242 |
| Occupancy, rent, utilities, and maintenance | $15,020 |
| Printing, publications, postage, and shipping | $1,988 |
| Other expenses | $28,029 |
| Total expenses | $105,670 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $247,011 |
| Other assets | $0 |
| Total assets | $326,469 |
| Total liabilities | $2,701 |
| Net assets or fund balances | $323,768 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Burlington Area Homeless Shelter has recieved totaling $48,410.
| Awarding Organization | Amount |
|---|---|
John H Witte Jr Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,000 |
Burlington West Burlington Area United Way Inc Burlington, IA | | $18,410 |
Harry And Virginia Murray Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |