Shelter House Incorporated
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Fort Walton Beach, FL
- Founding
- 07/1988
- Data as of
- 06/2021
- EIN
- 59-2634092
Organization Overview
Shelter House Incorporated is located in Fort Walton Beach, FL. The organization was established in 1988. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Shelter House Incorporated employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter House Incorporated 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, Shelter House Incorporated generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 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
SHELTER HOUSE, INC. WAS INCORPORATED TO SUPPORT VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SHELTER, INTERVENTION, AND PRIMARY PREVENTION PROGRAMS TO THE COMMUNITY THROUGH EDUCATION, AWARENESS AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE
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 |
|---|---|---|---|
Rosalyn Wik Executive Director | Officer | 40 | $94,754 |
Dawn Hoffman President | OfficerTrustee | 5 | $0 |
Robert Gray Vice President | OfficerTrustee | 5 | $0 |
Ariannna Leone Secretary | OfficerTrustee | 5 | $0 |
Roger Hall Treasurer | OfficerTrustee | 5 | $0 |
Tatiana Abernathy Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,190,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,305,153 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,879 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,034 |
| 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. | $99,107 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,565 |
| Payroll taxes | $65,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,425 |
| Advertising and promotion | $868 |
| Office expenses | $17,451 |
| Information technology | $6,459 |
| Royalties | $0 |
| Occupancy | $16,863 |
| Travel | $6,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,213 |
| Insurance | $24,491 |
| All other expenses | $31,283 |
| Total functional expenses | $1,222,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3,366 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $298,732 |
| 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 | $1,516 |
| Net Land, buildings, and equipment | $867,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,230 |
| Total assets | $1,165,788 |
| Accounts payable and accrued expenses | $28,893 |
| 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 | $209,645 |
| Unsecured mortgages and notes payable | $75,230 |
| Other liabilities | $0 |
| Total liabilities | $313,768 |
| Net assets without donor restrictions | $852,020 |
| 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 | $1,165,788 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shelter House Incorporated has recieved totaling $277,121.
| Awarding Organization | Amount |
|---|---|
Destin Charity Wine Auction Foundation Inc Miramar Beach, FL PURPOSE: CHARITY | $182,500 |
Florida Council Against Sexual Violence Tallahassee, FL PURPOSE: ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE | $94,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Safespace Inc Stuart, FL | $4,265,699 | $3,429,967 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |