Shelter Solano Inc
- Assets
- $4.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, CA
- Founding
- Data as of
- 06/2021
- EIN
- 83-2704105
Organization Overview
Shelter Solano Inc is located in Concord, CA. 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 a parent organization of an affiliated group for tax-exemption purposes. Shelter Solano 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, Shelter Solano Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 2 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 SOLANO IS A YEAR-ROUND EMERGENCY SHELTER LOCATED ON 3.5 ACRES IN FAIRFIELD, CA. SHELTER SOLANO CAN MEET THE EMERGENCY HOUSING NEEDS OF INDIVIDUALS AND FAMILIES WITH ACCOMMODATIONS INCLUDING DORMITORY STYLE ROOMS, FAMILY-SIZED ROOMS, AND SEPARATE APARTMENT-STYLE UNITS. THE CAMPUS IS SECURED AND INCLUDES A DINING HALL FOR MEALS AND RECREATIONAL AREAS FOR PERSONS OF ALL AGES. PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES, HELPING TO COUNSEL, IDENTIFY CHALLENGES AND STRENGTHS, AND SET GOALS TO HELP THEM MOVE FROM THE SHELTER INTO A PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SOLANO IS A YEAR-ROUND EMERGENCY SHELTER LOCATED ON 3.5 ACRES IN FAIRFIELD, CA. SHELTER SOLANO CAN MEET THE EMERGENCY HOUSING NEEDS OF INDIVIDUALS AND FAMILIES WITH ACCOMMODATIONS INCLUDING DORMITORY STYLE ROOMS, FAMILY-SIZED ROOMS, AND SEPARATE APARTMENT-STYLE UNITS. THE CAMPUS IS SECURED AND INCLUDES A DINING HALL FOR MEALS AND RECREATIONAL AREAS FOR PERSONS OF ALL AGES. PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES, HELPING TO COUNSEL, IDENTIFY CHALLENGES AND STRENGTHS, AND SET GOALS TO HELP THEM MOVE FROM THE SHELTER INTO A PERMANENT HOME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Cannizzo Board Chair | OfficerTrustee | 1 | $0 |
Deborah Levy Secretary | OfficerTrustee | 1 | $0 |
Paul Dechant Vice Chair | OfficerTrustee | 1 | $0 |
John Eckstrom CEO | OfficerTrustee | 0 | $0 |
Karri Eggers COO | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,306,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,109 |
| Noncash contributions included in lines 1a–1f | $600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,354,235 |
| Total Program Service Revenue | $34,765 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,389,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $211,019 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,955 |
| Advertising and promotion | $0 |
| Office expenses | $23,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,205 |
| Travel | $6,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,500 |
| Insurance | $19,354 |
| All other expenses | $0 |
| Total functional expenses | $1,451,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,912,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,092 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $843,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,019,857 |
| Accounts payable and accrued expenses | $679,881 |
| Grants payable | $0 |
| Deferred revenue | $1,723,550 |
| 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 | $1,439,178 |
| Total liabilities | $3,842,609 |
| Net assets without donor restrictions | $177,248 |
| 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 | $4,019,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shelter Solano Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Syar Foundation Napa, CA PURPOSE: DONATION FOR CONTINUED SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |