Civic Intelligence

Shelter Inc. Suite 203

990 • Fiscal year 2022 • EIN 23-7399596

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileSHELTER-INC.ORG
1616 N Arlington Heights RdArlington Heights, IL 60004

(847) 255-8060

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,869

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,890,767

Up $98,174 (+5.5%) from 2021

Net Assets

Down

$910,211

Down $30,394 (-3.2%) from 2021

Liabilities

Up

$980,556

Up $128,568 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$3,671,408

Up $225,801 (+6.6%) from 2021

Expenses

Up

$3,497,036

Up $431,599 (+14%) from 2021

Net Income

Down

$174,372

Down $205,798 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $990,757Liabilities 2019: $539,705Net Assets 2019: $451,0522019Assets 2020: $1,405,313Liabilities 2020: $844,878Net Assets 2020: $560,4352020Assets 2021: $1,792,593Liabilities 2021: $851,988Net Assets 2021: $940,6052021Assets 2022: $1,890,767Liabilities 2022: $980,556Net Assets 2022: $910,2112022Assets 2023: $2,054,829Liabilities 2023: $1,127,953Net Assets 2023: $926,8762023Assets 2024: $2,894,049Liabilities 2024: $1,314,912Net Assets 2024: $1,579,1372024

Highlighted filing

2022

Assets$1,890,767
Liabilities$980,556
Net Assets$910,211
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $2,663,246Expenses 2019: $2,496,493Net Income 2019: $166,7532019Revenue 2020: $2,768,496Expenses 2020: $2,659,113Net Income 2020: $109,3832020Revenue 2021: $3,445,607Expenses 2021: $3,065,437Net Income 2021: $380,1702021Revenue 2022: $3,671,408Expenses 2022: $3,497,036Net Income 2022: $174,3722022Revenue 2023: $4,296,819Expenses 2023: $4,280,154Net Income 2023: $16,6652023Revenue 2024: $5,451,201Expenses 2024: $4,798,940Net Income 2024: $652,2612024

Highlighted filing

2022

Revenue$3,671,408
Expenses$3,497,036
Net Income$174,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$3,832,451
Mission and Program Overview

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, healthy, and nurturing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,667$931,527▲ $445,860
Accounts Receivable$401,448$447,339▲ $45,891
Cash and Non-Interest-Bearing Accounts$669,853$424,169▼ $245,684
Prepaid Expenses and Deferred Charges$45,013$87,732▲ $42,719
Total Assets$1,601,981$1,890,767▲ $288,786
Liabilities
Other Liabilities$373,700$447,495▲ $73,795
Accounts Payable and Accrued Expenses$242,844$285,927▲ $43,083
Mortgage Notes Payable Secured by Investment Property$150,000$147,536▼ $2,464
Deferred Revenue$99,598$99,598→ $0
Total Liabilities$866,142$980,556▲ $114,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,376$760,333▲ $140,957
Net Assets With Donor Restrictions$116,463$149,878▲ $33,415
Total Net Assets Fund Balance$735,839$910,211▲ $174,372
Total Liabilities and Net Assets / Fund Balance$1,601,981$1,890,767▲ $288,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,845$639,917$1,223,762
Equipment$133,144$244,364$377,508
Land$167,500-$167,500
Leasehold Improvements$47,038$113,012$160,050
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carina Santa MariaExecutive DirectorFT$141,869$141,869

Board Members and Trustees

NameTitle
John M StomperPresident
Guy W EisenhuthVice President
Jennifer RyderDirector
John J ComiskeyDirector
Larry CollinsDirector
Leslie a CarlsonDirector
Megan KontosDirector
Tamara TuchbandDirector
Heather MossSecretary
Rebecca HelkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,615
Program Service Revenue
$53,259
Investment Income
$22
Other Revenue
$-15,488
All Other Contributions
$806,197
Change in Net Assets
$174,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$25,762
Other Non Cash Contri Table$1,475
Total Noncash Contributions$27,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,671,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,705
Total Revenue per Audited Statements
$3,905,113
Total Revenue per Form 990
$3,671,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,978
Other Expenses$941,232
Grants and Similar Amounts Paid$342,826
Total Fundraising Expense$303,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,723$275,992$190,663$1,785,378
Grants to Domestic Individuals$342,826--$342,826
Fees for Services Other$207,346$26,776$15,104$249,226
Payroll Taxes$113,312$41,878$19,296$174,486
Current Officers, Directors, Trustees, and Key Employees$48,269$46,800$46,800$141,869
Office Expenses$64,535$46,970$13,858$125,363
Occupancy$97,656$11,729$6,790$116,175
Depreciation Depletion-$111,366-$111,366
Other Employee Benefits$87,866$20,107$3,272$111,245
Fees for Services Accounting$35,117$69,628-$104,745
Insurance$18,644$62,217$2,949$83,810
Fees for Services Legal-$49,284-$49,284
Travel$28,737$315-$29,052
All Other Expenses$8,650$13,795$4,298$26,743
Interest$5,450$6,464-$11,914
Other Expenses$4,602$4,564-$9,166
Conferences and Meetings$1,699$3,079$644$5,422
Total Functional Expenses$2,402,398$790,964$303,674$3,497,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,730,741
Expenses per Audited Statements$3,497,036
Total Expenses per Form 990$3,497,036
Expenses Not Reported on Form 990$233,705
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,043
Fundraising Gross Income$123,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Gala$241,521$87,959$125,561$-37,602
Golf$123,251$32,397$32,397$0
Total Events$390,343$123,441$161,043$-37,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$411,698
Client and Other Liabilities$35,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the agency's independent accounting firm which submits it to the agency's financial personnel and treasurer for review and presentation to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees annually sign the agency's conflict of interest statement. Shelter regularly and consistently monitors and enforces compliance. Shelter employees serving in a management capacity periodically bring to the attention of the employees shelter's policy regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board president in cooperation with the executive committee of the board is responsible for the annual review of the executive director. Salary increase, if any, is based on performance and availability of funds. Compensation for key employees is determined by the executive director based on the annual supervisor's review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
23-7399596
Phone
8472558060
Address
1616 N ARLINGTON HEIGHTS RD, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
John M Stomper
Title
President
Phone
8472558060
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Santa Maria
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Ashley Barsema
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board assumes oversight of the organization's annual audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2022 and 2021, there were no liabilities recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 161,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9, form 990, line 8b 161,043.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285927
IRS990/AccountsReceivableGrp/BOYAmt0401448
IRS990/AccountsReceivableGrp/EOYAmt0447339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTER'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, HEALTHY, AND NURTURING HOMES.
IRS990/AllOtherContributionsAmt0806197
IRS990/AllOtherExpensesGrp/FundraisingAmt04298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08650
IRS990/AllOtherExpensesGrp/TotalAmt026743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CARINA SANTA MARIA
IRS990/BooksInCareOfDetail/PhoneNum08472558060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 N ARLINGTON HEIGHTS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0669853
IRS990/CashNonInterestBearingGrp/EOYAmt0424169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0644
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01699
IRS990/ConferencesMeetingsGrp/TotalAmt05422
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0266902
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03633615
IRS990/CYGrantsAndSimilarPaidAmt0342826
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0941232
IRS990/CYOtherRevenueAmt0-15488
IRS990/CYProgramServiceRevenueAmt053259
IRS990/CYRevenuesLessExpensesAmt0174372
IRS990/CYSalariesCompEmpBnftPaidAmt02212978
IRS990/CYTotalExpensesAmt03497036
IRS990/CYTotalFundraisingExpenseAmt0303674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03671408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt099598
IRS990/DeferredRevenueGrp/EOYAmt099598
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0111366
IRS990/DepreciationDepletionGrp/TotalAmt0111366
IRS990/Desc0EMERGENCY AND TEMPORARY HOUSING - SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGE 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. 6,403 UNITS (DAYS OF CARE) WERE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0116463
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0149878
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01008745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035117
IRS990/FeesForServicesAccountingGrp/TotalAmt0104745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049284
IRS990/FeesForServicesLegalGrp/TotalAmt049284
IRS990/FeesForServicesOtherGrp/FundraisingAmt015104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026776
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207346
IRS990/FeesForServicesOtherGrp/TotalAmt0249226
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE A CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GUY W EISENHUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M STOMPER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA TUCHBAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HELKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN J COMISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN KONTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10CARINA SANTA MARIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266902
IRS990/FundraisingDirectExpensesAmt0161043
IRS990/FundraisingGrossIncomeAmt0123441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02560516
IRS990/GrantAmt041374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0342826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0342826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03832451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02949
IRS990/InsuranceGrp/ManagementAndGeneralAmt062217
IRS990/InsuranceGrp/ProgramServicesAmt018644
IRS990/InsuranceGrp/TotalAmt083810
IRS990/InterestGrp/ManagementAndGeneralAmt06464
IRS990/InterestGrp/ProgramServicesAmt05450
IRS990/InterestGrp/TotalAmt011914
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931527
IRS990/LandBldgEquipCostOrOtherBssAmt01928820
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER'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, HEALTHY, AND NURTURING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147536
IRS990/NetAssetsOrFundBalancesBOYAmt0735839
IRS990/NetAssetsOrFundBalancesEOYAmt0910211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760333
IRS990/NoncashContributionsAmt027237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06790
IRS990/OccupancyGrp/ManagementAndGeneralAmt011729
IRS990/OccupancyGrp/ProgramServicesAmt097656
IRS990/OccupancyGrp/TotalAmt0116175
IRS990/OfficeExpensesGrp/FundraisingAmt013858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046970
IRS990/OfficeExpensesGrp/ProgramServicesAmt064535
IRS990/OfficeExpensesGrp/TotalAmt0125363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111245
IRS990/OtherExpensesGrp/Desc0EMANCIPATION FUNDS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OtherExpensesGrp/ProgramServicesAmt018966
IRS990/OtherExpensesGrp/ProgramServicesAmt14602
IRS990/OtherExpensesGrp/TotalAmt018966
IRS990/OtherExpensesGrp/TotalAmt19166
IRS990/OtherLiabilitiesGrp/BOYAmt0373700
IRS990/OtherLiabilitiesGrp/EOYAmt0447495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022114
IRS990/OtherRevenueTotalAmt022114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113312
IRS990/PayrollTaxesGrp/TotalAmt0174486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087732
IRS990/PrincipalOfficerNm0CARINA SANTA MARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053259
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE SERVICES - SHELTER, INC PROVIDES FOSTER CARE CASE MANAGEMENT AND HOUSING SERVICES FOR YOUTH AGES BIRTH-21 ENROLLED IN IL DCFS. 23,000 UNITS (DAYS OF CARE) WERE PROVIDED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0263632
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ABUSE PREVENTION AND EDUCATION 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. 3,500 SERVICE HOURS WERE PROVIDED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, CLINICAL AND YEH - SHELTER PROVIDES VARIOUS OTHER PROGRAMS AND SERVICES RELATED TO CHILD ABUSE AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03272888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318195
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0774390
IRS990/PYOtherRevenueAmt0-34104
IRS990/PYProgramServiceRevenueAmt071401
IRS990/PYRevenuesLessExpensesAmt0175404
IRS990/PYSalariesCompEmpBnftPaidAmt02042205
IRS990/PYTotalExpensesAmt03134790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03310194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03538751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03272888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02501006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01912468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013791088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt013791088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03538751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03272888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02565975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02501006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01912468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013791088
IRS990ScheduleA/TotalSupportAmt013824099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072662
IRS990ScheduleD/DonatedServicesUseFcltsAmt072662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377508
IRS990ScheduleD/ExpensesNotReportedAmt0233705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03497036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160050
IRS990ScheduleD/OtherExpensesIncludedAmt0161043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1411698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt0161043
IRS990ScheduleD/RevenueNotReportedAmt0233705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03671408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2022 AND 2021, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 161,043.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, FORM 990, LINE 8B 161,043.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931527
IRS990ScheduleD/TotalExpensesPerForm990Amt03497036
IRS990ScheduleD/TotalLiabilityAmt0447495
IRS990ScheduleD/TotalRevenuePerForm990Amt03671408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03905113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03730741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,767
Liabilities
$980,556
Net assets
$910,211
Revenue
$3,671,408
Expenses
$3,497,036
Net income
$174,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.31$1.58$5.45$4.80$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.93$4.30$4.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.98$0.91$3.67$3.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.85$0.94$3.45$3.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.56$2.77$2.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$2.66$2.50$0.17