Shawano Area Matthew 25 Inc
- Assets
- $1.1m
- Revenue
- $434.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Shawano, WI
- Founding
- 10/2014
- Data as of
- 06/2021
- EIN
- 46-5493989
Organization Overview
Shawano Area Matthew 25 Inc is located in Shawano, WI. The organization was established in 2014. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Shawano Area Matthew 25 Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shawano Area Matthew 25 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 06/2021, Shawano Area Matthew 25 Inc generated $434.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 35.7% each year . All expenses for the organization totaled $196.0k during the year ending 06/2021. While expenses have increased by 19.3% per year over the past 5 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
WE HELP THOSE AFFECTED BY POVERTY IMPROVE THEIR CIRCUMSTANCES AND BECOME SELF-SUFFICIENT. WE OPERATE A HOMELESS SHELTER FOR OVERNIGHT OCCUPANCY FROM 11/1 TO 4/30 EACH YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAM25 OPERATES SAMS HOUSE EMERGENCY SHELTER OPEN 11/1-4/30 EACH YEAR. SAMS HOUSE PROVIDES SHELTER, THREE MEALS AND CLOTHING TO OUR GUESTS. 1,557 NIGHTS OF STAY WERE PROVIDED TO 82 PEOPLE THIS PAST SEASON. AS A RESULT OF COVID THE SHELTER WAS NOT OPEN EVERYDAY. OUR RESOURCE CENTER PROVIDED SERVICES TO 371 CLIENTS. 4,671 MEALS WERE SERVED BY COMMUNITY MEMBERS.
SAM25 ALSO POROVIDES A CURRICULUM FOR PEOPL WHO ARE WORKING TO GET AHEAD AND OUT OF THE CYCLE OF POVERTY. THIS IS THE THIRD YEAR OF THE PROGRAM AND WAS MINIMAL DUE TO COVID.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Bisterfield Executive Director | Officer | 32 | $41,087 |
Maureen Culhane President | OfficerTrustee | 30 | $0 |
Danica Zawieja Secretary | OfficerTrustee | 15 | $0 |
Harlan Pygman Vice President | OfficerTrustee | 5 | $0 |
Linda Beversdorf Treasurer | Officer | 25 | $0 |
Joe Guanter Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,300 |
| Related organizations | $0 |
| Government grants | $149,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,931 |
| Total Program Service Revenue | $0 |
| Investment income | $2,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,417 |
| 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. | $41,087 |
| Compensation of current officers, directors, key employees. | $13,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,726 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80 |
| Office expenses | $953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $20,751 |
| Insurance | $7,887 |
| All other expenses | $13,199 |
| Total functional expenses | $196,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,016 |
| 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 | $1,884 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $622,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,562 |
| Other assets | $11,787 |
| Total assets | $1,094,797 |
| Accounts payable and accrued expenses | $2,497 |
| 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 | $2,497 |
| Net assets without donor restrictions | $959,520 |
| Net assets with donor restrictions | $132,780 |
| 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 | $1,094,797 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Shawano Area Matthew 25 Inc has recieved totaling $68,561.
| Awarding Organization | Amount |
|---|---|
Little Rapids Corporation Egan Family Foundation Inc Green Bay, WI PURPOSE: GENERAL APPEAL | $25,000 |
Thedacare Family Of Foundations Inc Appleton, WI PURPOSE: SHELTER SUPPORT | $15,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $12,977 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: P85: HOMELESS CENTERS | $11,200 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: RESOURCE CENTER UPGRADES | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $784 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Detroit Health Care For The Homeless Detroit, MI | $14,348,804 | $12,594,944 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |
The Road Home Dane County Madison, WI | $9,003,518 | $3,068,348 |
Midwest Shelter For Homeless Veterans Inc Wheaton, IL | $3,037,273 | $2,711,289 |
Covenant House Illinois Inc Chicago, IL | $7,763,230 | $4,533,281 |