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← SOLUTIONS CENTER SHELTER AND SUPPORT SERVICES INC

Form 990 for tax year 2024

Filed by SOLUTIONS CENTER SHELTER AND SUPPORT SERVICES INC.

Totals

Total revenue
$1,291,417
Total expenses
$1,356,921
Contributions and grants received
$1,162,751
Grants paid
$0
Program service revenue
$0
Investment income
$14,958
Other revenue
$113,708
Total assets, end of year
$1,243,710
Total liabilities, end of year
$49,963
Net assets or fund balances, end of year
$1,193,747
Program services expenses (Part IX)
$1,007,092
Management and general expenses
$305,916
Fundraising expenses
$43,913
Program service expenses (Part III)
$1,007,092

Program services were 74.2% 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.

  • 1a · Federated campaigns

    $39,667

  • 1e · Government grants (contributions)

    $1,091,594

  • 1f · All other contributions, gifts and grants

    $31,490

  • 1g · Noncash contributions included above

    $11,000

  • 3 · Investment income

    total $14,958 · related or exempt $14,958

  • 8a · Fundraising events: gross income

    $113,275

  • 8c · Net income from fundraising events

    total $113,275

  • 11a · Other revenue: OTHER REVENUE

    total $433 · excluded $433

  • 11e · Other revenue, total

    $433

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $923,812 · program services $720,573 · management and general $203,239

  • 8 · Pension plan contributions

    total $3,124 · program services $2,437 · management and general $687

  • 10 · Payroll taxes

    total $75,930 · program services $59,226 · management and general $16,704

  • 11c · Fees: accounting

    total $74,208 · program services $29,683 · management and general $29,683 · fundraising $14,842

  • 11g · Fees: other

    total $11,989 · program services $4,796 · management and general $4,796 · fundraising $2,397

  • 12 · Advertising and promotion

    total $5,764 · fundraising $5,764

  • 13 · Office expenses

    total $191 · program services $77 · management and general $76 · fundraising $38

  • 16 · Occupancy

    total $74,803 · program services $42,601 · management and general $28,462 · fundraising $3,740

  • 17 · Travel

    total $4,593 · program services $4,041 · management and general $552

  • 19 · Conferences, conventions and meetings

    total $2,949 · program services $2,949

  • 22 · Depreciation, depletion and amortization

    total $71,316 · program services $71,316

  • 23 · Insurance

    total $29,242 · program services $15,498 · management and general $13,744

  • 24a · Other expenses: SUPPLIES

    total $21,606 · program services $19,013 · management and general $2,593

  • 24b · Other expenses: FUNDRAISING

    total $17,132 · fundraising $17,132

  • 24c · Other expenses: RENTAL ASSISTANCE

    total $15,404 · program services $15,404

  • 24d · Other expenses: TELEPHONE

    total $14,703 · program services $10,880 · management and general $3,823

  • 24e · All other expenses

    total $10,155 · program services $8,598 · management and general $1,557

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $670,952 · end of year $655,176

  • 4 · Accounts receivable

    beginning of year $71,918 · end of year $82,220

  • 7 · Other notes and loans receivable

    end of year $180

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

    $855,085

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

    $348,951

  • 10c · Land, buildings and equipment, net

    beginning of year $554,954 · end of year $506,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,573 · end of year $49,963

  • 27 · Net assets without donor restrictions

    beginning of year $1,242,541 · end of year $1,177,037

  • 28 · Net assets with donor restrictions

    beginning of year $16,710 · end of year $16,710

Mission and programs · 2024

Mission

TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN.

  • TO PROVIDE SHELTER TO INDIVIDUALS VICTIMIZED BY DOMESTIC ABUSE. SERVICES INCLUDE COUNSELING, A CRISIS LINE AND TRANSPORTATION.

    Expenses $1,007,092

As filed on the 2024 return.

Listed in Part VII

  • Louann Biddick

    DIRECTOR

    Total calculated
    $0

  • Melissa Bucholz

    DIRECTOR

    Total calculated
    $0

  • Amy Loof

    EXECUTIVE DI

    Total calculated
    $0

  • Kristina Meilahn

    PRESIDENT

    Total calculated
    $0

  • Eric Musche

    TREASURER

    Total calculated
    $0

  • Erik Peterson

    PAST PRESIDE

    Total calculated
    $0

  • Joann Sambs

    DIRECTOR

    Total calculated
    $0

  • Anna Sasada

    DIRECTOR

    Total calculated
    $0

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202513219349318141

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