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Nonprofiteer
← SHELTER INC SUITE 203

Form 990 for tax year 2022

Filed by SHELTER INC SUITE 203.

Totals

Total revenue
$4,296,819
Total expenses
$4,280,154
Contributions and grants received
$3,648,748
Grants paid
$525,705
Program service revenue
$643,499
Investment income
$176
Other revenue
$4,396
Total assets, end of year
$2,054,829
Total liabilities, end of year
$1,127,953
Net assets or fund balances, end of year
$926,876
Program services expenses (Part IX)
$3,216,657
Management and general expenses
$677,714
Fundraising expenses
$385,783
Program service expenses (Part III)
$3,216,657

Program services were 75.2% 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.

  • 1c · Fundraising events

    $200,747

  • 1e · Government grants (contributions)

    $3,019,031

  • 1f · All other contributions, gifts and grants

    $428,970

  • 1g · Noncash contributions included above

    $49,864

  • 2a · Program service revenue: PURCHASE OF SERVICE

    total $643,499 · related or exempt $643,499

  • 3 · Investment income

    total $176 · excluded $176

  • 8a · Fundraising events: gross income

    $118,528

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

    $200,747

  • 8b · Fundraising events: direct expenses

    $121,003

  • 8c · Net income from fundraising events

    total -$2,475 · excluded -$2,475

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,871 · related or exempt $6,871

  • 11e · Other revenue, total

    $6,871

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $525,705 · program services $525,705

  • 5 · Compensation of officers, directors and key employees

    total $143,231 · program services $111,199 · management and general $15,838 · fundraising $16,194

  • 7 · Other salaries and wages

    total $2,172,902 · program services $1,686,952 · management and general $240,281 · fundraising $245,669

  • 10 · Payroll taxes

    total $204,531 · program services $147,870 · management and general $32,770 · fundraising $23,891

  • 11b · Fees: legal

    total $36,740 · program services $36,005 · management and general $735

  • 11c · Fees: accounting

    total $254,780 · program services $187,637 · management and general $51,094 · fundraising $16,049

  • 11g · Fees: other

    total $268,213 · program services $221,398 · management and general $38,252 · fundraising $8,563

  • 12 · Advertising and promotion

    total $3,919 · program services $120 · management and general $2,390 · fundraising $1,409

  • 13 · Office expenses

    total $58,089 · program services $25,613 · management and general $11,605 · fundraising $20,871

  • 17 · Travel

    total $3,514 · program services $2,910 · management and general $594 · fundraising $10

  • 20 · Interest

    total $28,436 · program services $6 · management and general $28,430

  • 22 · Depreciation, depletion and amortization

    total $98,895 · management and general $98,895

  • 23 · Insurance

    total $245,149 · program services $150,121 · management and general $83,403 · fundraising $11,625

  • 24a · Other expenses: COMPUTER

    total $77,621 · program services $21,091 · management and general $49,702 · fundraising $6,828

  • 24b · Other expenses: REPAIRS

    total $52,860 · program services $44,808 · management and general $5,680 · fundraising $2,372

  • 24c · Other expenses: UTILITIES

    total $47,502 · program services $39,606 · management and general $6,792 · fundraising $1,104

  • 24d · Other expenses: SPECIAL EVENT

    total $29,024 · program services $485 · management and general $283 · fundraising $28,256

  • 24e · All other expenses

    total $29,043 · program services $15,131 · management and general $10,970 · fundraising $2,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,169 · end of year $321,965

  • 4 · Accounts receivable

    beginning of year $447,339 · end of year $687,521

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,732 · end of year $87,431

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

    $1,984,124

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

    $1,096,188

  • 10c · Land, buildings and equipment, net

    beginning of year $931,527 · end of year $887,936

  • 15 · Other assets

    beginning of year $0 · end of year $69,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,927 · end of year $421,663

  • 19 · Deferred revenue

    beginning of year $99,598 · end of year $102,430

  • 23 · Secured mortgages and notes payable

    beginning of year $147,536 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $447,495 · end of year $453,860

  • 27 · Net assets without donor restrictions

    beginning of year $760,333 · end of year $794,626

  • 28 · Net assets with donor restrictions

    beginning of year $149,878 · end of year $132,250

Mission and programs · 2022

Mission

SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTH, AND NURTURING HOMES.

  • FOSTER CARE SERVICES: SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN ILLINOIS DCFS.

    Expenses $1,098,298

  • EMERGENCY AND TEMPORARY HOUSING: SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGES 11-17, AND YOUTH AGING OUT OF FOSTER CARE AGES 17-21, WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. WE ALSO PROVIDED HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS WHO ARE NON-DCFS INVOLVED BETWEEN THE AGES OF 14-24.

    Expenses $696,611 · Grants $525,705 · Revenue $650,370

  • TRANSITIONAL LIVING PROGRAM: SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS.

    Expenses $593,304

  • OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT.

    Expenses $828,444

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John M Stomper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Guy W Eisenhuth

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather Moss

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Helkowski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leslie A Carlson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samara Tuchband

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ryder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John J Comiskey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Gibson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carina H Santa Maria

    EXECUTIVE DIRECTOR

    Total calculated
    $147,272
    From this org
    $146,231
    From related orgs
    $0
    Other
    $1,041
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202400859349300625

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