Shelter Ministries
- Assets
- $436.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Colorado Springs, CO
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 84-1571405
Organization Overview
Shelter Ministries, operating under the name Shelter Pines, is located in Colorado Springs, CO. The organization was established in 2001. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Shelter Pines employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Pines 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 Pines generated $113.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $108.1k during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WE PROVIDED A PLACE HOUSE AND PROPERTY 20 ACRES WHERE MISSIONARY AND PASTORAL FAMILIES COULD REST AND BE RENEWED WE ALSO PROVIDED DEBRIEFING AND COACHING SERVICES WE ALSO HOSTED FAMILIES DISPLACED BY COVID19 AND THOSE NEEDING TO QUARANTINE BETWEEN TIMES OF TRAVEL WE HOSTED 182 GUESTS FROM 26 DIFFERENT AGENCIES AND CHURCHES SERVING IN 17 DIFFERENT COUNTRIES THE AVERAGE LENGTH OF STAY WAS ONE WEEK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany L Bracht Secretary | 20 | $26,400 | |
Jeffery P Bracht Exec Dir President | 20 | $0 | |
Don Wullschleger Treasurer | 1 | $0 | |
Melanie Wullschleger Board Member | 1 | $0 | |
David Eitemiller Chairman Of The Board | 1 | $0 | |
Don Neddenriep Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,633 |
| Total Program Service Revenue | $11,335 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $16 |
| Total Revenue | $112,984 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $38,208 |
| Professional fees and other payments to independent contractors | $110 |
| Occupancy, rent, utilities, and maintenance | $10,993 |
| Printing, publications, postage, and shipping | $1,274 |
| Other expenses | $57,478 |
| Total expenses | $108,063 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,501 |
| Other assets | $0 |
| Total assets | $436,472 |
| Total liabilities | $438 |
| Net assets or fund balances | $436,034 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shelter Ministries has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
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