Shelterwell Inc
- Assets
- -$3.3k
- Revenue
- $604.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Oklahoma City, OK
- Founding
- Data as of
- 12/2023
- EIN
- 92-3546016
Organization Overview
Shelterwell Inc is located in Oklahoma City, OK. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Shelterwell Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelterwell Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERWELL FOSTERS A SPIRIT OF CONNECTED COMMUNITY, CENTERED ON THE BELIEF THAT HOUSING IS A HUMAN RIGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, SHELTERWELL DEVELOPED LIVESTEADY, A SEVEN-LESSON TENANT CURRICULUM. BY PARTNERING WITH LOCAL NONPROFITS, OUR CLIENT ADVOCATES GUIDE TENANTS THROUGH VARIOUS TOPICS, INCLUDING FINANCIAL LITERACY, FINDING A RENTAL, THE APPLICATION PROCESS, MAINTAINING A HOME, COMMUNICATION, AND OVERCOMING CHALLENGES. LESSONS ARE TAUGHT IN PERSON WITH ONE-HOUR SESSIONS, AND STUDENTS RECEIVE A WORKBOOK. ONLINE CLASSES CAN BE MADE AVAILABLE IF NEEDED. ONCE PARTICIPANTS COMPLETE THE COURSE, THEY RECEIVE A CERTIFICATE TO SHOW LANDLORDS WHAT THEY'VE LEARNED. 45% OF TIME AND RESOURCES WERE USED FOR THIS PROGRAM.
SHELTERWELL'S EVICTION PREVENTION TEAM ATTENDS THE OKLAHOMA COUNTY FORCIBLE ENTRY AND DETAINER DOCKET DAILY TO PROVIDE MEDIATION SERVICES. OUR TRAINED MEDIATORS HELP TENANTS AND LANDLORDS NEGOTIATE DISAGREEMENTS AND CREATE A FRAMEWORK FOR FUTURE COMMUNICATION THROUGH MEDIATION, BOTH BEFORE AND AFTER AN EVICTION IS FILED. 20% OF TIME AND RESOURCES WERE USED FOR THIS PROGRAM IN 2023.
SHELTERWELL COLLECTS AND ANALYZES DATA TO SHARE INSIGHTS TO RAISE COMMUNITY AWARENESS AND IMPROVE HOUSING STABILITY IN OKLAHOMA. OUR EVICTION PREVENTION TEAM GATHERS FIRSTHAND INFORMATION WHILE ATTENDING FORCIBLE ENTRY AND DETAINER HEARINGS. ADDITIONAL INFORMATION IS COLLECTED FROM THE OKLAHOMA STATE COURTS NETWORK WEBSITE, OSCN.NET. 15% OF TIME AND RESOURCES WERE USED FOR THIS PROGRAM IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Kaiser President And Director | Trustee | 1 | $0 |
Markus Smith Vice President And Director | Trustee | 1 | $0 |
Michael Milligan Treasurer And Director | Trustee | 1 | $0 |
Cassidy Thompson Secretary And Director | Trustee | 1 | $0 |
Julia Kirt Gov Chair And Director | Trustee | 1 | $0 |
Ginny Bass Carl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $599,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,548 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| 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 | $604,574 |
| 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. | $120,340 |
| Compensation of current officers, directors, key employees. | $72,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,758 |
| Payroll taxes | $33,378 |
| Fees for services: Management | $30,225 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,109 |
| Advertising and promotion | $0 |
| Office expenses | $2,444 |
| Information technology | $15,017 |
| Royalties | $0 |
| Occupancy | $36,650 |
| Travel | $1,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,982 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,094 |
| Insurance | $6,494 |
| All other expenses | $0 |
| Total functional expenses | $607,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$26,482 |
| 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 | $7,900 |
| Net Land, buildings, and equipment | $15,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | -$3,269 |
| 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 | -$3,269 |
| Total liabilities and net assets/fund balances | -$3,269 |