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Nonprofiteer
← SHELTER HOME OF THE FOOTHILLS INC

Form 990 for tax year 2023

Filed by SHELTER HOME OF THE FOOTHILLS INC.

Totals

Total revenue
$765,621
Total expenses
$838,274
Contributions and grants received
$699,610
Grants paid
$0
Program service revenue
$9,819
Investment income
$744
Other revenue
$55,448
Total assets, end of year
$1,036,891
Total liabilities, end of year
$942,278
Net assets or fund balances, end of year
$94,613
Program services expenses (Part IX)
$698,159
Management and general expenses
$140,115
Fundraising expenses
$0
Program service expenses (Part III)
$698,159

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $447,065

  • 1f · All other contributions, gifts and grants

    $252,545

  • 2a · Program service revenue: FEES FOR SERVICES

    total $9,819 · related or exempt $9,819

  • 3 · Investment income

    total $744 · related or exempt $744

  • 8a · Fundraising events: gross income

    $21,251

  • 8b · Fundraising events: direct expenses

    $12,652

  • 8c · Net income from fundraising events

    total $8,599 · excluded $8,599

  • 11a · Other revenue: BOUTIQUE SALES

    total $28,939 · related or exempt $28,939

  • 11b · Other revenue: REIMBURSEMENTS

    total $16,997 · related or exempt $16,997

  • 11c · Other revenue: MISCELLANEOUS

    total $913 · related or exempt $913

  • 11e · Other revenue, total

    $46,849

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $451,091 · program services $360,873 · management and general $90,218

  • 9 · Other employee benefits

    total $71,940 · program services $56,452 · management and general $15,488

  • 11c · Fees: accounting

    total $12,790 · management and general $12,790

  • 13 · Office expenses

    total $1,103 · program services $1,103

  • 16 · Occupancy

    total $54,574 · program services $54,574

  • 22 · Depreciation, depletion and amortization

    total $36,962 · program services $29,570 · management and general $7,392

  • 23 · Insurance

    total $37,877 · program services $37,306 · management and general $571

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $73,286 · program services $73,286

  • 24b · Other expenses: FOOD & HOUSEHOLD SUPPLI

    total $41,782 · program services $41,782

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $21,396 · program services $21,396

  • 24d · Other expenses: CLIENT DIRECT EXPENSES

    total $17,161 · program services $17,161

  • 24e · All other expenses

    total $18,312 · program services $4,656 · management and general $13,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,788 · end of year $201,567

  • 4 · Accounts receivable

    beginning of year $22,304 · end of year $18,662

  • 10a · Land, buildings and equipment: cost or other basis

    $1,739,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $923,267

  • 10c · Land, buildings and equipment, net

    beginning of year $853,623 · end of year $816,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,453 · end of year $2,311

  • 23 · Secured mortgages and notes payable

    beginning of year $939,967 · end of year $939,967

  • 27 · Net assets without donor restrictions

    beginning of year $57,555 · end of year $94,613

  • 28 · Net assets with donor restrictions

    beginning of year $125,740 · end of year $0

Mission and programs · 2023

Mission

SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT

  • COURT ADVOCATE PROGRAM PROVIDING ASSISTANCE THROUGH THE LEGAL AND COURT PROCESS BY QUALIFIED STAFF. SCHOOL EDUCATION AND ONGOING PUBLIC AWARENESS CAMPAIGNS IN THE COMMUNITY REGARDING THE PROBLEMS OF DOMESTIC VIOLENCE. PROVIDE SHELTER, COUNSELING, AND CRISIS INTERVENTIONS ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

    Expenses $698,159 · Revenue $57,412

As filed on the 2023 return.

Listed in Part VII

  • ANGIE CLARK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BECKY GIBBONS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY EDMINSTEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK BARLOWE

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • FELICIA SIMMONS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • KELLY TAYLOR

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • BECKY BRASWELL

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • ANNA MARTIN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • MARY BAKER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • ANITA REDDING

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DINEEN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • CINDY HARRIS COVINGTON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • TABITHA GOFORTH

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GRAY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • ANDRIANA LOGAN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • LINDA HOOD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • LISA CLONTZ

    EXECUTIVE DIRECTOR

    Total calculated
    $58,404
    From this org
    $58,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521329349304992

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