Civic Intelligence

Community Shelter Board

EIN 31-1181284 • 501(c)3 • Columbus, OH

Profile

The community shelter board is ending homelessness by creating collaborations, innovating solutions, and investing in quality programs.

Refreshing map…

355 E Campus View Blvd Ste 250Columbus, OH 43235-5616

www.csb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$385,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Assets

Down

$26,994,308

Down $1,422,839 (-5.0%) from 2023

Liabilities

Up

$14,688,451

Up $2,529,549 (+21%) from 2023

Net Assets

Down

$12,305,857

Down $3,952,388 (-24%) from 2023

Revenue

Up

$56,167,828

Up $7,545,137 (+16%) from 2023

Expenses

Up

$59,069,709

Up $9,619,010 (+19%) from 2023

Net Income

Down

-$2,901,881

Down $2,073,873 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $6,044,345Liabilities 2011: $1,837,452Net Assets 2011: $4,206,8932011Assets 2012: $5,807,295Liabilities 2012: $1,354,857Net Assets 2012: $4,452,4382012Assets 2013: $5,960,307Liabilities 2013: $913,733Net Assets 2013: $5,046,5742013Assets 2014: $14,235,129Liabilities 2014: $6,523,415Net Assets 2014: $7,711,7142014Assets 2015: $25,755,687Liabilities 2015: $11,429,897Net Assets 2015: $14,325,7902015Assets 2016: $27,250,840Liabilities 2016: $12,448,977Net Assets 2016: $14,801,8632016Assets 2017: $23,364,297Liabilities 2017: $9,960,592Net Assets 2017: $13,403,7052017Assets 2018: $22,630,066Liabilities 2018: $8,973,548Net Assets 2018: $13,656,5182018Assets 2019: $21,524,022Liabilities 2019: $8,361,451Net Assets 2019: $13,162,5712019Assets 2020: $26,339,058Liabilities 2020: $10,382,326Net Assets 2020: $15,956,7322020Assets 2021: $27,319,301Liabilities 2021: $10,244,318Net Assets 2021: $17,074,9832021Assets 2022: $28,067,567Liabilities 2022: $10,871,760Net Assets 2022: $17,195,8072022Assets 2023: $28,417,147Liabilities 2023: $12,158,902Net Assets 2023: $16,258,2452023Assets 2025: $26,994,308Liabilities 2025: $14,688,451Net Assets 2025: $12,305,8572025

Highlighted filing

2025

Assets$26,994,308
Liabilities$14,688,451
Net Assets$12,305,857

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $13,351,3582011Expenses 2012: $14,248,3322012Expenses 2013: $12,589,4032013Revenue 2014: $16,492,543Expenses 2014: $13,999,436Net Income 2014: $2,493,1072014Revenue 2015: $31,637,495Expenses 2015: $25,078,954Net Income 2015: $6,558,5412015Revenue 2016: $28,870,317Expenses 2016: $28,460,860Net Income 2016: $409,4572016Revenue 2017: $27,099,510Expenses 2017: $28,501,592Net Income 2017: -$1,402,0822017Revenue 2018: $29,420,304Expenses 2018: $29,169,421Net Income 2018: $250,8832018Revenue 2019: $29,344,299Expenses 2019: $29,873,668Net Income 2019: -$529,3692019Revenue 2020: $36,834,520Expenses 2020: $34,048,243Net Income 2020: $2,786,2772020Revenue 2021: $43,085,573Expenses 2021: $42,149,356Net Income 2021: $936,2172021Revenue 2022: $45,431,477Expenses 2022: $44,894,110Net Income 2022: $537,3672022Revenue 2023: $48,622,691Expenses 2023: $49,450,699Net Income 2023: -$828,0082023Revenue 2025: $56,167,828Expenses 2025: $59,069,709Net Income 2025: -$2,901,8812025

Highlighted filing

2025

Revenue$56,167,828
Expenses$59,069,709
Net Income-$2,901,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$14.7$12.3$56.2$59.1$2.90
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$12.2$16.3$48.6$49.5$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.9$17.2$45.4$44.9$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$10.2$17.1$43.1$42.1$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$10.4$16.0$36.8$34.0$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$8.36$13.2$29.3$29.9$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$8.97$13.7$29.4$29.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$9.96$13.4$27.1$28.5$1.40
2016Detailed filing. Detailed filing data is available for this year.$27.3$12.4$14.8$28.9$28.5$0.41
2015Detailed filing. Detailed filing data is available for this year.$25.8$11.4$14.3$31.6$25.1$6.56
2014Detailed filing. Detailed filing data is available for this year.$14.2$6.52$7.71$16.5$14.0$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.91$5.05$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.35$4.45$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.84$4.21$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$56,358,937
Mission and Program Overview

Mission

The community shelter board is ending homelessness by creating collaborations, innovating solutions, and investing in quality programs.

Leads a community effort to ensure everyone has a place to call home. Community shelter board leads a coordinated, community effort to make sure everyone has a place to call home in columbus and franklin county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,224,933$10,813,575▼ $3,411,358
Land, Buildings, and Equipment, Net$8,503,627$8,100,229▼ $403,398
Cash and Non-Interest-Bearing Accounts$974,299$2,274,559▲ $1,300,260
Prepaid Expenses and Deferred Charges$382,834$424,277▲ $41,443
Other Notes and Loans Receivable, Net$316,623$316,623→ $0
Accounts Receivable$59,658$59,961▲ $303
Total Assets$29,211,770$26,994,308▼ $2,217,462
Other Assets Total$4,749,796$5,005,084▲ $255,288
Liabilities
Grants Payable$6,691,464$8,771,926▲ $2,080,462
Mortgage Notes Payable Secured by Investment Property$3,553,746$3,387,079▼ $166,667
Other Liabilities$1,547,915$884,089▼ $663,826
Deferred Revenue$1,427,373$860,977▼ $566,396
Accounts Payable and Accrued Expenses$1,063,822$784,380▼ $279,442
Total Liabilities$14,284,320$14,688,451▲ $404,131
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,690,787$10,548,024▼ $142,763
Net Assets Without Donor Restrictions$4,236,663$1,757,833▼ $2,478,830
Total Net Assets Fund Balance$14,927,450$12,305,857▼ $2,621,593
Total Liabilities and Net Assets / Fund Balance$29,211,770$26,994,308▼ $2,217,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,796,656$4,108,642$11,905,298
Equipment$885$1,040,417$1,041,302
Land$300,000-$300,000
Other Land Buildings$0$31,036$31,036
Leasehold Improvements$2,688$5,997$8,685
Other Assets Org$372,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,212,646$2,000▲ $435,113-$4,632,097
2023$3,098,354$852,000▲ $279,099-$4,212,646
2022$2,978,718$24,500▲ $108,169-$3,098,354
2021$2,064,895$1,147,164▲ $132,669-$2,978,718
2020$1,791,785-▲ $280,915-$2,064,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon IsomPresident/CEOFT$325,258$59,742$385,000
Lianna BarbuCHIEF OPERATING OFFICER (DEPART. SEPT '24)FT$181,294$20,591$201,885
Lianna BarbuChief Operating Officer (depart. Sep-$180,294$21,591$201,885
Donald HollenackFinance DirectorFT$120,946$29,458$150,404
Sherrice Sledge-thomasChief People and Culture OfficerFT$119,743$30,223$149,966
Steve SkovenskyChief Programs OfficerFT$119,544$28,058$147,602
Asli BuldumDirector of Data and EvaluationFT$100,396$14,329$114,725

Board Members and Trustees

NameTitle
Jon CardiChair
Susan Carroll-boserPast Chair
Sonya Higginbotham1st Vice Chair
Michael Stevens2nd Vice Chair
Alison MarkerTrustee
Amy DawsonTrustee
Andy KellerTrustee
Barbara H BenhamTrustee
Jonathan WeltyTrustee
Joy BivensTrustee
Kirstina StuecherTrustee
Kristina ArcaraTrustee
Nathan WymerTrustee
Sheila PrillermanTrustee
Stephen SmithTrustee
Trudy BartleyTrustee
Adam RowanCHIEF OPERATIONS OFFICER (BEG. DEC '24)
Renee ShumateSecretary
Kittrella MikellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nathan SmithStaffing And Program Oversight Services180 N 18TH STREET, Columbus, OH 43203$1,572,324
3rd Shift Warming CenterShelter Services100 BERMUDA DRIVE, Johnstown, OH 43031$423,945
American Services And ProtectionSecurity Services2572 OAKSTONE DRIVE SUITE 1, Columbus, OH 43231$389,170
Bitfocus INCHmis Services5940 S RAINBOW BLVD STE 400, Las Vegas, NV 89118$156,608
Revenue and Support

Revenue Composition

Contributions and Grants
$55,870,086
Program Service Revenue
$228,269
Investment Income
$260,582
Other Revenue
$-191,109
All Other Contributions
$2,990,349
Change in Net Assets
$-2,901,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,358,937
Revenue Not Reported on Financial Statements
$-191,109
Revenue Not Reported on Form 990
$302,422
Other Revenue Adjustments
$-191,109
Total Revenue per Audited Statements
$56,661,359
Total Revenue per Form 990
$56,167,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,574,734
Salaries, Compensation, and Employee Benefits$4,408,893
Other Expenses$2,086,082
Total Fundraising Expense$790,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,839,569--$46,839,569
Grants to Domestic Individuals$5,735,165--$5,735,165
Other Salaries and Wages$1,472,224$713,579$461,232$2,647,035
Current Officers, Directors, Trustees, and Key Employees$326,272$378,104$32,913$737,289
Other Employee Benefits$238,996$145,070$65,665$449,731
Depreciation Depletion$396,844$6,554-$403,398
Pension Plan Contributions$178,509$108,354$49,047$335,910
Payroll Taxes$126,971$77,071$34,886$238,928
Occupancy$135,365$62,913$31,065$229,343
Office Expenses$117,637$56,676$4,330$178,643
Fees for Services Other$33,558$125,812$8,214$167,584
Conferences and Meetings$19,773$82,495$48,930$151,198
Information Technology$30,675$21,050$32,434$84,159
Fees for Services Accounting$9,076$40,655$2,088$51,819
Travel$24,715$17,244$3,640$45,599
Interest-$24,701-$24,701
Other Expenses$8,206$2,896$1,289$1,289
Total Functional Expenses$56,212,439$2,066,488$790,782$59,069,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,282,952
Expenses per Audited Statements$59,069,709
Total Expenses per Form 990$59,069,709
Expenses Not Reported on Form 990$213,243
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HomefullDayton, OH501(c)(3)For Use in Their General Operations.$10,610,036
Ymca of Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$10,465,411
Lutheran Social Services of Central OhioColumbus, OH501(c)(3)For Use in Their General Operations.$5,631,013
Home for FamiliesColumbus, OH501(c)(3)For Use in Their General Operations.$4,320,650
Ywca ColumbusColumbus, OH501(c)(3)For Use in Their General Operations.$3,748,148
Community Housing Network IncColumbus, OH501(c)(3)For Use in Their General Operations.$2,693,693
Southeast IncColumbus, OH501(c)(3)For Use in Their General Operations.$1,631,598
National Church ResidencesColumbus, OH501(c)(3)For Use in Their General Operations.$1,356,674
Volunteers of America Ohio and IndianaColumbus, OH501(c)(3)For Use in Their General Operations.$1,148,023
Equitas HealthColumbus, OH501(c)(3)For Use in Their General Operations.$1,135,001
Maryhaven IncColumbus, OH501(c)(3)For Use in Their General Operations.$1,068,044
Gladden Community HouseColumbus, OH501(c)(3)For Use in Their General Operations.$778,821
Netcare AccessColumbus, OH501(c)(3)For Use in Their General Operations.$725,253
Huckleberry HouseColumbus, OH501(c)(3)For Use in Their General Operations.$646,054
Community Development for All PeopleColumbus, OH501(c)(3)For Use in Their General Operations.$362,715
Mount Carmel HealthColumbus, OH501(c)(3)For Use in Their General Operations.$323,378
Center for Family Safety and HealingColumbus, OH501(c)(3)For Use in Their General Operations.$195,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,109
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under One Roof$551,838-$146,047-
Total Events$551,838-$191,109$-191,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Lease Liability$384,089
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

Finance director and associate director review the form 990 and schedules. A copy of the form 990 and schedules are distributed to the governing body prior to its filing.

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

Officers, directors, trustees, and employees are required to disclose interests that could give rise to conflicts of interest annually. The governing body addresses those conflicts as needed.

Form 990, Part VI, Section B, Line 15

In determining compensation of the organization's officers or key employees, a comparison is done to salaries for comparable positions. Salaries or salary ranges are reviewed and approved by the governing body and deliberations are documented in governing body board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes available all documents required by law.

Filing and Contact Details

Filer

Filer Name
Community Shelter Board
EIN
31-1181284
Phone
6142219195
Address
355 E CAMPUS VIEW BLVD STE 250, COLUMBUS, OH 43235-5616

Signing Officer

Name
Shannon Isom
Title
President/CEO
Phone
6142219195
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Isom
Formed
1986
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
400

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The community shelter board has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process used this year has not been changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Funds held in the endowment fund are held in reserve for unexpected needs and contingencies in accordance with board policy.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising direct expenses -191,109.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 191,109.

Raw XML AppendixShowing 400 of 946 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
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IRS990/ActivityOrMissionDesc0LEADS A COMMUNITY EFFORT TO ENSURE EVERYONE HAS A PLACE TO CALL HOME. COMMUNITY SHELTER BOARD LEADS A COORDINATED, COMMUNITY EFFORT TO MAKE SURE EVERYONE HAS A PLACE TO CALL HOME IN COLUMBUS AND FRANKLIN COUNTY, OHIO.
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IRS990/Desc0EMERGENCY SHELTER: EMERGENCY SHELTER BEDS ARE PROVIDED FOR MEN, WOMEN, AND FAMILIES AT SEVERAL SITES THROUGHOUT COLUMBUS AND FRANKLIN COUNTY. EMERGENCY SHELTERS PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT. SHELTER OPERATORS WORK TO HELP PEOPLE END THEIR HOMELESS CRISIS QUICKLY, CONNECTING PEOPLE TO RAPID RE-HOUSING SERVICES, EMPLOYMENT AND JOB TRAINING, SUPPORT SERVICES, MEDICAL CARE, AND HOUSING RESOURCES. 6,849 PEOPLE INCLUDING 1,651 CHILDREN, 568 PEOPLE AGE 62+, 330 VETERANS, AND 151 EXPECTANT MOTHERS, WERE PROVIDED WITH SAFE EMERGENCY SHELTER WHILE EXPERIENCING HOMELESSNESS. OUT OF THESE, 1,756 PEOPLE (26%) EXITED AND ACHIEVED PERMANENT HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER (DEPART. SEPT '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATIONS OFFICER (BEG. DEC '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PEOPLE AND CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DATA AND EVALUATION
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