Shelter Inc
- Assets
- $0.0
- Revenue
- $509.3k
- Investments
- $0.0
- Employees
- 40
- Location
- Lawrence, KS
- Founding
- 07/1982
- Data as of
- 10/2021
- EIN
- 48-0928849
Organization Overview
Shelter Inc is located in Lawrence, KS. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 10/2021, Shelter Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter 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 10/2021, Shelter Inc generated $509.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.1%) each year. All expenses for the organization totaled $618.5k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 7 years. 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
CHILD CARE (WELFARE)
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL OPERATION TWO EMERGENCY SHELTER FACILITIES FOR CHILDREN, ACCEPTING CHILDREN PLACED THROUGH JUDICIAL OR LAW ENFORCEMENT PROCEEDINGS. CAPACITY OF 28 CHILDREN.
SPECIALIZED CASE MANAGEMENT - CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR FIRST-TIME OR LOW-LEVEL JUVENILE OFFENDERS ON CONDITIONS OF RELEASE OR PRE-FILING DIVERSION.
SOCIAL WORK PROGRAM PROVIDES SUPPORT SERVICES FOR FOSTER HOMES AND FOSTER CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Debolt Executive Dir. | Trustee | 40 | $93,187 |
Dr Chris Koster Director | Trustee | 1 | $0 |
Debbie Van Saun Director | Trustee | 1 | $0 |
Annett Wallace Treasurer | OfficerTrustee | 1 | $0 |
Keith Dabney President | OfficerTrustee | 1 | $0 |
Becky Cheek-King Director | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $506,100 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $509,328 |
| 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. | $55,308 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,206 |
| Payroll taxes | $24,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,909 |
| Advertising and promotion | $2,772 |
| Office expenses | $5,561 |
| Information technology | $5,430 |
| Royalties | $0 |
| Occupancy | $34,077 |
| Travel | $3,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,248 |
| Insurance | $22,661 |
| All other expenses | $29,283 |
| Total functional expenses | $618,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |