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Nonprofiteer
← SAINT ELIZABETH SHELTER CORPORATION

Form 990 for tax year 2024

Filed by SAINT ELIZABETH SHELTER CORPORATION.

Totals

Total revenue
$3,355,823
Total expenses
$3,456,530
Contributions and grants received
$2,965,691
Grants paid
$301,052
Program service revenue
$257,857
Investment income
$55,364
Other revenue
$76,911
Total assets, end of year
$6,268,344
Total liabilities, end of year
$387,959
Net assets or fund balances, end of year
$5,880,385
Program services expenses (Part IX)
$2,583,812
Management and general expenses
$708,331
Fundraising expenses
$164,387
Program service expenses (Part III)
$2,583,812

Program services were 74.8% 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.

  • 1c · Fundraising events

    $39,250

  • 1e · Government grants (contributions)

    $1,112,560

  • 1f · All other contributions, gifts and grants

    $1,813,881

  • 1g · Noncash contributions included above

    $98,725

  • 2a · Program service revenue: RENTAL INCOME

    total $257,857 · related or exempt $257,857

  • 3 · Investment income

    total $40,105 · excluded $40,105

  • 7a · Gross sales of assets other than inventory

    securities $15,259

  • 7c · Gain or loss

    securities $15,259

  • 7d · Net gain or loss

    total $15,259 · excluded $15,259

  • 8a · Fundraising events: gross income

    $62,110

  • 8a · Fundraising events: contributions included on line 1c

    $39,250

  • 8b · Fundraising events: direct expenses

    $52,319

  • 8c · Net income from fundraising events

    total $9,791 · excluded $4,864

  • 9a · Gaming: gross income

    $5,700

  • 9c · Net income from gaming

    total $5,700 · excluded $5,700

  • 11a · Other revenue: MISCELLANEOUS

    total $61,420 · related or exempt $61,420

  • 11e · Other revenue, total

    $61,420

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $301,052 · program services $301,052

  • 5 · Compensation of officers, directors and key employees

    total $89,176 · program services $73,683 · management and general $13,821 · fundraising $1,672

  • 7 · Other salaries and wages

    total $1,730,134 · program services $1,430,113 · management and general $268,250 · fundraising $31,771

  • 9 · Other employee benefits

    total $137,360 · program services $89,744 · management and general $46,377 · fundraising $1,239

  • 10 · Payroll taxes

    total $149,306 · program services $125,958 · management and general $20,396 · fundraising $2,952

  • 11a · Fees: management

    total $35,002 · program services $14,324 · management and general $19,484 · fundraising $1,194

  • 11b · Fees: legal

    total $4,826 · program services $1,975 · management and general $2,686 · fundraising $165

  • 11g · Fees: other

    total $70,470 · program services $28,959 · management and general $38,986 · fundraising $2,525

  • 12 · Advertising and promotion

    total $25,531 · program services $12,967 · management and general $12,564

  • 14 · Information technology

    total $99,038 · program services $5,065 · management and general $70,871 · fundraising $23,102

  • 16 · Occupancy

    total $111,697 · program services $108,378 · management and general $982 · fundraising $2,337

  • 20 · Interest

    total $99,260 · management and general $99,260

  • 22 · Depreciation, depletion and amortization

    total $119,499 · program services $95,599 · management and general $11,950 · fundraising $11,950

  • 23 · Insurance

    total $124,459 · program services $87,345 · management and general $37,114

  • 24a · Other expenses: TRAINING

    total $108,138 · program services $10,578 · management and general $23,869 · fundraising $73,691

  • 24b · Other expenses: IN-KIND FOOD

    total $98,725 · program services $98,725

  • 24c · Other expenses: REPAIRS

    total $50,879 · program services $49,164 · management and general $1,715

  • 24d · Other expenses: SUPPLIES

    total $38,791 · program services $19,426 · management and general $14,509 · fundraising $4,856

  • 24e · All other expenses

    total $63,187 · program services $30,757 · management and general $25,497 · fundraising $6,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $982,373 · end of year $1,062,762

  • 2 · Savings and temporary cash investments

    beginning of year $134,555 · end of year $156,569

  • 3 · Pledges and grants receivable

    beginning of year $127,634 · end of year $111,944

  • 4 · Accounts receivable

    beginning of year $25,899 · end of year $832

  • 7 · Other notes and loans receivable

    beginning of year $454,465 · end of year $463,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,688 · end of year $38,645

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

    $4,246,487

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

    $2,440,735

  • 10c · Land, buildings and equipment, net

    beginning of year $1,922,755 · end of year $1,805,752

  • 11 · Investments: publicly traded securities

    beginning of year $1,160,031 · end of year $1,253,726

  • 15 · Other assets

    beginning of year $1,379,331 · end of year $1,374,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,289 · end of year $133,909

  • 21 · Escrow or custodial account liability

    beginning of year $3,300 · end of year $4,050

  • 25 · Other liabilities

    beginning of year $150,740 · end of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,850,295 · end of year $4,074,853

  • 28 · Net assets with donor restrictions

    beginning of year $2,027,107 · end of year $1,805,532

Mission and programs · 2024

Mission

TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES.

  • OUR GOAL IS TO MOVE PEOPLE FROM HOMELESSNESS INTO HOUSING. IN THE LAST YEAR, WE HOUSED 556 PEOPLE, PROVIDING THEM WITH 59,577 BED NIGHTS OF SHELTER,72,188 MEALS, 27,234 UNITS OF CASE MANAGEMENT AND SUCCESSFULLY MOVED 158 PEOPLE (40% OF ALL THOSE LEAVING ONE OF OUR FIVE RESIDENTIAL PROGRAMS) INTO HOUSING. IN ADDITION, WE PROVIDED OUTREACH SERVICES TO AN ESTIMATED 1,000 INDIVIDUALS STILL LIVING ON THE STREETS WITH 51,254 REFERRALS FOR ASSISTANCE AND 46,897 DISBURSEMENTS OF NEEDED ITEMS SUCH AS BLANKETS, CLOTHES, FOOD, PERSONAL HYGIENE SUPPLIES,MAIL, ETC.

    Expenses $2,583,812 · Grants $301,052 · Revenue $319,277

As filed on the 2024 return.

Listed in Part VII

  • Martin Ruybalid

    EXECUTIVE DI

    Total calculated
    $89,176
    From this org
    $87,387
    From related orgs
    $0
    Other
    $1,789
    Hours/week
    40

  • Kathryn Ugoretz

    PRESIDENT

    Total calculated
    $0

  • Dan Nickelson

    VICE PRESIDE

    Total calculated
    $0

  • Marcel Legendre

    TREASURER

    Total calculated
    $0

  • Ann Yalman

    DIRECTOR

    Total calculated
    $0

  • Kate Carswell

    DIRECTOR

    Total calculated
    $0

  • Sam Baca

    DIRECTOR

    Total calculated
    $0

  • Sunil Sakhalkar

    DIRECTOR

    Total calculated
    $0

  • Toni Abeyta

    DIRECTOR

    Total calculated
    $0

  • Larry Martinez

    DIRECTOR

    Total calculated
    $0

  • Nicholas Svetnicka

    INTERIM-ED

    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
11 May 2026
IRS schema version
2024v5.0
Source object
202601349349310635

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