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Nonprofiteer
← SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES

Form 990 for tax year 2025

Filed by SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES.

Totals

Total revenue
$8,809,966
Total expenses
$8,767,087
Contributions and grants received
$7,921,379
Grants paid
$2,332,262
Program service revenue
$835,877
Investment income
$28
Other revenue
$52,682
Total assets, end of year
$19,015,267
Total liabilities, end of year
$1,864,485
Net assets or fund balances, end of year
$17,150,782
Program services expenses (Part IX)
$7,802,631
Management and general expenses
$584,751
Fundraising expenses
$379,705
Program service expenses (Part III)
$7,802,631

Program services were 89.0% 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

    $93,655

  • 1c · Fundraising events

    $67,546

  • 1e · Government grants (contributions)

    $6,856,640

  • 1f · All other contributions, gifts and grants

    $903,538

  • 1g · Noncash contributions included above

    $94,660

  • 2a · Program service revenue: HOUSING SERVICES

    total $687,125 · related or exempt $687,125

  • 2b · Program service revenue: EMPLOYMENT SUPPORT

    total $83,037 · related or exempt $83,037

  • 2c · Program service revenue: CONTRACTED & OTHER EME

    total $65,715 · related or exempt $65,715

  • 3 · Investment income

    total $1,396 · excluded $1,396

  • 7a · Gross sales of assets other than inventory

    other assets $1,024

  • 7b · Less cost or other basis and sales expenses

    other assets $2,392

  • 7c · Gain or loss

    other assets -$1,368

  • 7d · Net gain or loss

    total -$1,368 · excluded -$1,368

  • 8a · Fundraising events: gross income

    $61,812

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

    $67,546

  • 8b · Fundraising events: direct expenses

    $9,130

  • 8c · Net income from fundraising events

    total $52,682 · excluded $52,682

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,332,262 · program services $2,332,262

  • 5 · Compensation of officers, directors and key employees

    total $358,145 · program services $291,511 · management and general $42,429 · fundraising $24,205

  • 7 · Other salaries and wages

    total $3,409,632 · program services $2,773,225 · management and general $405,232 · fundraising $231,175

  • 8 · Pension plan contributions

    total $51,379 · program services $42,206 · management and general $5,841 · fundraising $3,332

  • 9 · Other employee benefits

    total $369,592 · program services $303,604 · management and general $42,018 · fundraising $23,970

  • 10 · Payroll taxes

    total $293,329 · program services $240,957 · management and general $33,348 · fundraising $19,024

  • 11c · Fees: accounting

    total $33,749 · program services $30,197 · management and general $1,776 · fundraising $1,776

  • 11g · Fees: other

    total $516,707 · program services $462,317 · management and general $27,195 · fundraising $27,195

  • 12 · Advertising and promotion

    total $350 · program services $350

  • 13 · Office expenses

    total $141,108 · program services $119,302 · management and general $13 · fundraising $21,793

  • 14 · Information technology

    total $123,104 · program services $110,146 · management and general $6,479 · fundraising $6,479

  • 16 · Occupancy

    total $181,910 · program services $176,162 · management and general $2,874 · fundraising $2,874

  • 19 · Conferences, conventions and meetings

    total $29,536 · program services $29,451 · fundraising $85

  • 20 · Interest

    total $54,162 · program services $54,162

  • 22 · Depreciation, depletion and amortization

    total $585,565 · program services $566,047 · management and general $9,759 · fundraising $9,759

  • 23 · Insurance

    total $108,465 · program services $92,891 · management and general $7,787 · fundraising $7,787

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $141,574 · program services $141,574

  • 24e · All other expenses

    total $36,518 · program services $36,267 · fundraising $251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,795 · end of year $316,339

  • 2 · Savings and temporary cash investments

    beginning of year $1,091,934 · end of year $843,019

  • 3 · Pledges and grants receivable

    beginning of year $767,589 · end of year $1,337,281

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $22,039

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

    $17,994,312

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

    $3,405,588

  • 10c · Land, buildings and equipment, net

    beginning of year $14,897,082 · end of year $14,588,724

  • 15 · Other assets

    beginning of year $1,770,677 · end of year $1,907,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $391,083 · end of year $326,438

  • 19 · Deferred revenue

    beginning of year $0 · end of year $61,291

  • 23 · Secured mortgages and notes payable

    beginning of year $1,555,279 · end of year $1,429,858

  • 24 · Unsecured notes and loans payable

    beginning of year $21,218 · end of year $17,527

  • 25 · Other liabilities

    beginning of year $43,881 · end of year $29,371

  • 27 · Net assets without donor restrictions

    beginning of year $5,458,089 · end of year $4,992,341

  • 28 · Net assets with donor restrictions

    beginning of year $11,404,527 · end of year $12,158,441

Mission and programs · 2025

Mission

THROUGH SHELTER AND HOUSING, ADVOCACY AND SUPPORTIVE SERVICES, OUR MISSION IS TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY.

Activities or mission (Part I)

TO PREVENT AND END HOMELESSNESS THROUGH SHELTER AND HOUSING, ADVOCACY, AND SUPPORTIVE SERVICES

  • HOUSING SERVICES: RAPID REHOUSING IS A HOUSING-FIRST APPROACH THAT MINIMIZES THE AMOUNT OF TIME AN INDIVIDUAL OR FAMILY EXPERIENCES HOMELESSNESS AND HELPS THEM FIND AND STABILIZE IN THEIR OWN HOUSING. RAPID REHOUSING SOLVES THE IMMEDIATE CRISIS OF HOMELESSNESS WHILE CONNECTING FAMILIES AND INDIVIDUALS WITH COMMUNITY RESOURCES TO ADDRESS OTHER NEEDS. SHELTER HOUSE EXECUTES EACH OF THE THREE CORE COMPONENTS OF RAPID REHOUSING UTILIZING A PROGRESSIVE ENGAGEMENT APPROACH: 1) HOUSING IDENTIFICATION; 2) FINANCIAL ASSISTANCE (SECURITY DEPOSIT, MOVING ASSISTANCE, AND RENT ASSISTANCE FOR THREE TO SIX MONTHS); AND 3) HOUSING STABILITY CASE MANAGEMENT (CONNECTING PARTICIPANTS TO JOBS, SERVICES, AND THE SUPPORT NEEDED TO SUCCESSFULLY MAINTAIN THEIR HOUSING). STABILITY SERVICES CONTINUE FOR UP TO SIX MONTHS AFTER RENT ASSISTANCE ENDS TO ENSURE STABILITY.SHELTER HOUSE OFFERS PERMANENT SUPPORTIVE HOUSING AS AN EVIDENCE-BASED INTERVENTION SERVING INDIVIDUALS AND FAMILIES WITH COMPLEX HEALTH AND BEHAVIORAL HEALTH ISSUES THROUGH BOTH SCATTERED SITE AND SINGLE SITE APPROACHES. THE FAIRWEATHER LODGE IS A SCATTERED SITE MODEL. IT IS A RECOVERY-FOCUSED, PEER-DRIVEN PROGRAM FOR ADULTS EXPERIENCING HOMELESSNESS WHO HAVE BEEN DIAGNOSED WITH A SERIOUS PERSISTENT MENTAL ILLNESS, MANY OF WHOM HAVE A CO-OCCURRING DISORDER. THE MODEL IS BASED ON THE UNDERSTANDING THAT PEOPLE WHO LIVE AND WORK TOGETHER, AND HAVE SIGNIFICANT CONTROL OVER THEIR LIVES, CAN OVERCOME HOMELESSNESS AND RECOVER FROM THEIR MENTAL ILLNESSES.CROSS PARK PLACE AND 501 SOUTHGATE ARE SINGLE SITE PROPERTIES COMPRISED OF ONE-BEDROOM APARTMENTS (24 UNITS AND 36 UNITS RESPECTIVELY) THESE ARE HOUSING FIRST INTERVENTIONSAN APPROACH BASED ON THE CONCEPT THAT, FOR AN INDIVIDUAL EXPERIENCING HOMELESSNESS, THE FIRST AND PRIMARY NEED IS TO OBTAIN STABLE HOUSING (A BASIC NECESSITY), AND THAT OTHER ISSUES THAT MAY AFFECT THE INDIVIDUAL SHOULD BE ADDRESSED VOLUNTARILY AND ONLY AFTER HOUSING IS OBTAINED. HOUSING OPPORTUNITIES ARE EXCLUSIVELY FOR ADULTS WHO MEET THE HUD DEFINITION OF CHRONIC HOMELESSNESS WHO CATEGORICALLY HAVE A DISABLING CONDITION.BOTH SCATTERED SITE AND SINGLE SITE PERMANENT SUPPORTIVE HOUSING INTERVENTIONS INCORPORATE COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS AND DAILY LIVING SUPPORTS, AND SUPPORT TO APPLY FOR AND MAINTAIN MAINSTREAM RESOURCES. THE APPROACH IS PERSON-CENTERED, AND TRAUMA INFORMED WITH A FOCUS ON HARM REDUCTION. CLINICAL PRIMARY AND BEHAVIORAL HEALTH CARE SERVICES ARE EMBEDDED IN ALL PERMANENT SUPPORTING HOUSING PROGRAMS. THESE SERVICES ARE AVAILABLE WEEKLY THROUGH LONGSTANDING PARTNERSHIPS WITH COMMUNITY STAKEHOLDERS.SCATTERED SITE PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES WERE INCREASED BY SHELTER HOUSE IN PARTNERSHIP WITH THE IOWA CITY HOUSING AUTHORITY AND AREA LANDLORDS WITH SPECIALIZED VOUCHERS (78 MAINSTREAM VOUCHERS AND 69 EMERGENCY HOUSING VOUCHERS) ASSIGNED THROUGH COORDINATED ENTRY TO HOUSEHOLDS INDICATING NEED FOR PERMANENT SUPPORTIVE HOUSING BUT WHERE NO PERMANENT SUPPORTIVE HOUSING UNIT WAS OTHERWISE AVAILABLE. ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES IS AVAILABLE, INCLUDING ACCESS TO CLINICAL PRIMARY AND BEHAVIORAL HEALTH CARE PROVIDERS.

    Expenses $5,287,829 · Grants $2,227,983 · Revenue $687,125

  • EMERGENCY SERVICES: SHELTER HOUSE PROVIDES EMERGENCY SHELTER STAYS FOR SINGLE ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS IN JOHNSON COUNTY AND IS THE DESIGNATED COORDINATED ENTRY LEAD FOR JOHNSON AND WASHINGTON COUNTIES IN IOWA. THE SHELTER HAS 70 BEDS; MEN AND WOMEN'S DORMITORIES FOR SINGLE ADULTS, AND A FAMILY WING OF SIX FAMILY BEDROOMS. BRIDGE HOUSING SERVICES ARE OFFERED TO QUALIFYING VETERANS EXPERIENCING HOMELESSNESS. THESE SERVICES ARE EMBEDDED IN THE SHELTER FACILITY WITH 10 OF THE 70 BEDS PRIORITIZED FOR VETERANS. SHELTER HOUSE PROVIDES AN ADDITIONAL EMERGENCY SHELTER DURING THE WINTER MONTHS AT A SATELLITE LOCATION AND IN ITS OVERFLOW LOBBY, PROVIDING SHELTER FOR UP TO AN ADDITIONAL 70 PEOPLE. EMERGENCY SHELTER SERVICES HAVE A LOW BARRIER FOR ELIGIBILITY. THE APPROACH IS PERSON-CENTERED, AND TRAUMA INFORMED. THE FOCUS IS ON HARM REDUCTIONMINIMIZING THE RISKS AND CONSEQUENCES OF CERTAIN BEHAVIORS RATHER THAN PROHIBITING THE BEHAVIOR ITSELFAND ON KEEPING PEOPLE ALIVE AND SAFE.BREAKFAST AND DINNER ARE OFFERED DAILY FOR CURRENT GUESTS OF SHELTER HOUSE'S EMERGENCY SHELTER. HEALTH SERVICES ARE OFFERED ONSITE TO GUESTS BY VOLUNTEERS FROM THE UNIVERSITY OF IOWA COLLEGE OF NURSING AND THE UNIVERSITY OF IOWA HOSPITALS AND CLINICS DEPARTMENT OF ADULT PSYCHIATRY ON A WEEKLY AND BI-WEEKLY BASIS. DROP-IN SERVICES ARE AVAILABLE DAILY AND INCLUDE ACCESS TO SHOWERS, LAUNDRY, PHONE, AND PROFESSIONAL STAFF. THESE SERVICES ARE AVAILABLE TO ANYONE FROM THE PUBLIC IN NEED.SHELTER HOUSE PROVIDES STREET OUTREACH SERVICES FOR THE SERVICE REGION. THROUGH STREET OUTREACH, PEOPLE LIVING IN UNSHELTERED LOCATIONS ARE ENGAGED TO ENSURE BASIC NEEDS ARE MET (WATER, FOOD, AND SUPPLIES) WHILE OFFERING SUPPORT TOWARD HOUSING STABILITY AND OTHER SERVICES AS NEEDED AND DESIRED.EVICTION PREVENTION AND DIVERSION SERVICES WERE INITIATED IN RESPONSE TO THE PANDEMIC. SHELTER HOUSE OFFERS DIRECT FINANCIAL ASSISTANCE FOR RENT AND UTILITY ARREARS AND SUPPORTS INDIVIDUALS FACING A HOUSING CRISIS BY NEGOTIATING WITH LANDLORDS TO AVOID EVICTION, PROVIDING LANDLORD-TENANT EDUCATION AND CONFLICT MANAGEMENT SUPPORT; AN EVICTION DIVERSION HELP DESK IS HELD WEEKLY AT THE JOHNSON COUNTY COURTHOUSE. THROUGH THESE EFFORTS COMBINED, HOUSEHOLDS AVOID THE COST, CRISIS, AND TRAUMA OF HOMELESSNESS.

    Expenses $2,287,519 · Grants $104,279 · Revenue $65,715

  • SUPPORTED EMPLOYMENT: SHELTER HOUSE PROVIDES SUPPORTED EMPLOYMENT FOR TENANTS IN ITS PERMANENT SUPPORTIVE HOUSING PROGRAMS THROUGH FRESH STARTS JANITORIAL SERVICES, AN IN-HOUSE JANITORIAL COMPANY THAT EMPLOYS PERMANENT SUPPORTIVE HOUSING TENANTS AND HAS CLEANING CONTRACTS THROUGHOUT THE COMMUNITY. THROUGH SUPPORTED EMPLOYMENT, PEOPLE WITH MENTAL ILLNESSES DISCOVER PATHS OF SELF-SUFFICIENCY AND RECOVERY, RATHER THAN DISABILITY AND DEPENDENCE. SUPPORTED EMPLOYMENT ENSURES ALL PEOPLE WHO WANT TO WORK ARE OFFERED WORK; SERVICES ARE INTEGRATED WITH COMPREHENSIVE MENTAL HEALTH TREATMENT; PERSONALIZED BENEFITS COUNSELING IS PROVIDED TO EVERY CLIENT; AND CLIENTS RECEIVE JOB SUPPORT FOR AS LONG AS REQUIRED.

    Expenses $227,283 · Revenue $83,037

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES BERMINGHAM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • CARRIE NORTON

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • DAN BAILEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • SCOTT ENYART

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER WENDTGEISLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MARIE ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • AMINATA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • PHIL O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • STEVE SCHORNHORST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • THAD ABRAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JACE BISGARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • NIKI PROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • MARY MASCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • CARLOS MENDIETA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • SUSAN MIMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • SCOTT LYON

    DIRECTOR (THRU 02/2025)

    Total calculated
    $0
    Hours/week
    0.5
  • TERESA WEINER

    DIRECTOR (THRU 04/2025)

    Total calculated
    $0
    Hours/week
    0.5
  • DOTTIE PERSSON

    DIRECTOR THRU 04/2025)

    Total calculated
    $0
    Hours/week
    0.5
  • CHRISTINA CANGANELLI

    EXECUTIVE DIRECTOR

    Total calculated
    $247,885
    From this org
    $228,265
    From related orgs
    $0
    Other
    $19,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,265
    Bonus
    $2,000
    Other
    $0
    Deferred
    $7,885
    Nontaxable benefits
    $11,765
    Filer's total
    $247,915
  • STEVEN BOYD

    DIRECTOR OF FINANCE

    Total calculated
    $110,198
    From this org
    $94,938
    From related orgs
    $0
    Other
    $15,260
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
17 July 2026
IRS schema version
2025v4.2
Source object
202612049349301306

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