Form 990 for tax year 2023
Filed by SHELTER HEALTH SERVICES INCORPORATED.
Totals
- Total revenue
- $457,669
- Total expenses
- $525,983
- Contributions and grants received
- $454,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,801
- Other revenue
- $0
- Total assets, end of year
- $151,382
- Total liabilities, end of year
- $3,799
- Net assets or fund balances, end of year
- $147,583
- Program services expenses (Part IX)
- $394,193
- Management and general expenses
- $129,204
- Fundraising expenses
- $2,586
- Program service expenses (Part III)
- $394,193
Program services were 74.9% 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)
$65,550
-
1f · All other contributions, gifts and grants
$389,318
-
3 · Investment income
total $2,801 · excluded $2,801
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $282,016 · program services $178,516 · management and general $103,500
-
8 · Pension plan contributions
total $5,133 · program services $3,850 · management and general $1,283
-
9 · Other employee benefits
total $29,498 · program services $29,498
-
10 · Payroll taxes
total $21,516 · program services $16,137 · management and general $5,379
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,934 · management and general $9,934
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,598 · program services $2,078 · management and general $520
-
14 · Information technology
total $5,135 · management and general $5,135
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,698 · program services $5,698
-
17 · Travel
total $1,344 · program services $1,344
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,758 · program services $10,206 · management and general $2,552
-
24a · Other expenses: In-Kind Services & Supplies
total $110,932 · program services $110,932
-
24b · Other expenses: Medical Supplies and Equipment
total $22,257 · program services $22,257
-
24c · Other expenses: Staff Development
total $5,812 · program services $5,812
-
24d · Other expenses: Telephone & Communications
total $3,780 · program services $3,780
-
24e · All other expenses
total $7,572 · program services $4,085 · management and general $901 · fundraising $2,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,538 · end of year $151,382
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,641 · end of year $3,799
-
27 · Net assets without donor restrictions
beginning of year $165,681 · end of year $142,843
-
28 · Net assets with donor restrictions
beginning of year $50,216 · end of year $4,740
Mission and programs · 2023
Mission
To remove health issues as barriers to self-sufficiency and upward mobility for homeless women, and as impediments to development and readiness to learn for homeless children, by providing free healthcare the is easily accessible. For adults, health issues can cause and will prolong homelessness, interrupting job searches and interviews and jeopardizing employment due to health-related absenteeism. For children, health issues can negatively impact development (physical, psychological, emotional, social, behavioral), preparation to enter school and performance in school. Ease of access is fostered by clinic location within the shelter where patients live, convenient hours of Monday through Friday, 8:30 to 5:00pm, all services are free (nursing and provider care, health assessment tests, screens and diagnostic labs, prescription/OTC medications, treatments, health information), prompt walk-in care on the first and subsequent visits, unlimited free visits and services simply by showing th
Activities or mission (Part I)
Lacking access to healthcare and medical services, Shelter Health clients increasingly present with comorbidities of complicated and serious health issues triggered by negative social determinants of living unsheltered. Comprehensive assessment and diagnosis, Early Detection, Aversion & Prevention assessment tools, point-of-care tests, and diagnostics, along with integrated clinic and collaborative treatments by physicians, nurses and clinic supervision abates the need for nonemergent ER visits. The Clinic, being co-located within the shelter where clients reside, is the key to success in resolving, controlling, managing, averting, and preventing health issues from exacerbating. The ultimate purpose is addressing unencumbered health issues, allowing clients to get jobs, become self-sufficient, and live a better quality of life once they exit the shelter.
-
We specialize in providing free healthcare and medical services to homeless women and children that lack access to care due to lacking money, Medicaid and mobility. 85% report income of less than 100% FPL. Fee-for-service, low cost and sliding scale clinics are unaffordable.
Expenses $394,193
As filed on the 2023 return.
Listed in Part VII
-
Bernita Gray
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gus Gianakapolous DDS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bricey Bayonnet
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Alan Chadd
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn Lovejoy Krueger-Andes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maura S Atwater
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Paul Tsahakis MD
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Susan Carr
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Brittany Watson MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Geoffrey Maibohm
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deronda Metz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Iris Smalls Hubbard
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
David A Pearson MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracy Petleski PhD DNP RN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Dunne
Director
- Total calculated
- $0
- Hours/week
- 0
-
Monica Able
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie McDonald RN BSN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kyle Roedersheimer MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
E Parker Hays Jr MD
Med Director
- Total calculated
- $0
- Hours/week
- 0
-
Jillian Niles
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349304605
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