Shelter Development Inc
- Assets
- $364.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- La Crosse, WI
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 47-1538865
Organization Overview
Shelter Development Inc is located in La Crosse, WI. The organization was established in 2015. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Development 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, Shelter Development Inc generated $115.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $87.5k during the year ending 12/2021. 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
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaac Hoffman Director | 0.5 | $0 | |
Nancy Gerrard Director | 0.5 | $0 | |
Andrew Sahlstrom Secretary | 0.5 | $0 | |
Rebecca Naugler Director | 0.5 | $0 | |
Sheila Riley Director | 0.5 | $0 | |
Thomas Schesinger Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,298 |
| Total Program Service Revenue | $38,170 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $115,468 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,651 |
| Professional fees and other payments to independent contractors | $1,288 |
| Occupancy, rent, utilities, and maintenance | $5,471 |
| Printing, publications, postage, and shipping | $70 |
| Other expenses | $62,059 |
| Total expenses | $87,539 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $151,692 |
| Other assets | $0 |
| Total assets | $364,337 |
| Total liabilities | $77,212 |
| Net assets or fund balances | $287,125 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shelter Development Inc has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Lacrosse Community Foundation La Crosse, WI PURPOSE: COMMUNITY IMPROVEMEN | $17,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Pads To Hope Inc Palatine, IL | $6,504,553 | $2,496,116 |
Lazarus House St Charles, IL | $6,057,879 | $2,364,642 |
Revive Center For Housing And Healing Chicago, IL | $2,544,710 | $2,246,373 |