Civic Intelligence

Sheltercare

990 • Fiscal year 2013 • EIN 23-7115003

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.SHELTERCARE.ORG
499 W 4th Ave97401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,084,127

Up $62,636 (+1.2%) from 2012

Net Assets

Up

$3,027,185

Up $213,381 (+7.6%) from 2012

Liabilities

Down

$2,056,942

Down $150,745 (-6.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,143,190

Up $194,744 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,093,276Liabilities 2011: $2,048,261Net Assets 2011: $3,045,0152011Assets 2012: $5,021,491Liabilities 2012: $2,207,687Net Assets 2012: $2,813,8042012Assets 2013: $5,084,127Liabilities 2013: $2,056,942Net Assets 2013: $3,027,1852013Assets 2014: $10,855,103Liabilities 2014: $6,341,909Net Assets 2014: $4,513,1942014Assets 2015: $8,040,196Liabilities 2015: $3,210,157Net Assets 2015: $4,830,0392015Assets 2016: $7,788,939Liabilities 2016: $3,246,799Net Assets 2016: $4,542,1402016Assets 2017: $8,288,146Liabilities 2017: $3,850,306Net Assets 2017: $4,437,8402017Assets 2018: $8,341,614Liabilities 2018: $3,804,755Net Assets 2018: $4,536,8592018Assets 2019: $8,550,752Liabilities 2019: $3,403,703Net Assets 2019: $5,147,0492019Assets 2020: $6,041,116Liabilities 2020: $5,058,939Net Assets 2020: $982,1772020Assets 2021: $4,357,138Liabilities 2021: $3,671,220Net Assets 2021: $685,9182021Assets 2022: $4,657,123Liabilities 2022: $2,845,716Net Assets 2022: $1,811,4072022Assets 2023: $4,079,436Liabilities 2023: $2,377,757Net Assets 2023: $1,701,6792023Assets 2024: $4,124,359Liabilities 2024: $2,643,621Net Assets 2024: $1,480,7382024

Highlighted filing

2013

Assets$5,084,127
Liabilities$2,056,942
Net Assets$3,027,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,875,2132011Expenses 2012: $7,948,4462012Expenses 2013: $8,143,1902013Revenue 2014: $9,329,940Expenses 2014: $7,843,931Net Income 2014: $1,486,0092014Revenue 2015: $8,226,245Expenses 2015: $7,940,059Net Income 2015: $286,1862015Revenue 2016: $6,677,835Expenses 2016: $6,965,734Net Income 2016: -$287,8992016Revenue 2017: $7,751,228Expenses 2017: $7,855,528Net Income 2017: -$104,3002017Revenue 2018: $8,549,978Expenses 2018: $8,450,959Net Income 2018: $99,0192018Revenue 2019: $8,694,375Expenses 2019: $8,084,185Net Income 2019: $610,1902019Revenue 2020: $8,084,135Expenses 2020: $11,667,821Net Income 2020: -$3,583,6862020Revenue 2021: $9,135,740Expenses 2021: $9,707,729Net Income 2021: -$571,9892021Revenue 2022: $11,384,976Expenses 2022: $10,211,467Net Income 2022: $1,173,5092022Revenue 2023: $7,436,072Expenses 2023: $7,594,454Net Income 2023: -$158,3822023Revenue 2024: $7,267,808Expenses 2024: $7,578,376Net Income 2024: -$310,5682024

Highlighted filing

2013

Revenue-
Expenses$8,143,190
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.3
Gross Receipts
$8,242,882
Mission and Program Overview

Mission

Sheltercare enriches lives through exceptional services that nurture hope, opportunity and dignity.

Major Activities

Activity 2
Sheltercare provided mental health services for homeless or low-income individuals. Sheltercare provided crisis respite services and counseling for 605 individuals. Sheltercare provided supportive housing, case management, supported employment, links with other community resources, assistance with application for benefits, and money management assistance for 325 individuals. Sheltercare provided longer-term residential support and mental health services for 36 adults with psychiatric disabilities.
Activity 3
Sheltercare provided longer-term residential support for 43 low-income individuals with an acquired brain injury.
Filing and Contact Details

Filer

EIN
23-7115003
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IRS990/Activity2/Description0SHELTERCARE PROVIDED MENTAL HEALTH SERVICES FOR HOMELESS OR LOW-INCOME INDIVIDUALS. SHELTERCARE PROVIDED CRISIS RESPITE SERVICES AND COUNSELING FOR 605 INDIVIDUALS. SHELTERCARE PROVIDED SUPPORTIVE HOUSING, CASE MANAGEMENT, SUPPORTED EMPLOYMENT, LINKS WITH OTHER COMMUNITY RESOURCES, ASSISTANCE WITH APPLICATION FOR BENEFITS, AND MONEY MANAGEMENT ASSISTANCE FOR 325 INDIVIDUALS. SHELTERCARE PROVIDED LONGER-TERM RESIDENTIAL SUPPORT AND MENTAL HEALTH SERVICES FOR 36 ADULTS WITH PSYCHIATRIC DISABILITIES.
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IRS990/RelatedEntity0true
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
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IRS990/Revenue0290580
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IRS990/RevenuesLessExpensesPriorYear0-231211
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IRS990/SavingsAndTempCashInvestments/BOY0711930
IRS990/SavingsAndTempCashInvestments/EOY0581700
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02730668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03985974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03146289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02239985
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024817
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010343
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IRS990ScheduleA/PublicSupportPertcentage17000.99720
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,084,127
Liabilities
$2,056,942
Net assets
$3,027,185
Revenue
-
Expenses
$8,143,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.64$1.48$7.27$7.58$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.38$1.70$7.44$7.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.66$2.85$1.81$11.4$10.2$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.67$0.69$9.14$9.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.04$5.06$0.98$8.08$11.7$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.40$5.15$8.69$8.08$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.80$4.54$8.55$8.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.85$4.44$7.75$7.86$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$3.25$4.54$6.68$6.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.21$4.83$8.23$7.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.34$4.51$9.33$7.84$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.06$3.03$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.21$2.81$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.05$3.05$8.88