Civic Intelligence

Interfaith Hospitality Network of Springfield Inc

EIN 31-1315795 • 501(c)3 • Springfield, OH

Profile

In faithfulness to God, we are dedicated to help individuals and families overcome homelessness.

Refreshing map…

501 West High StreetSpringfield, OH 45506

www.theihn.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,651

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,388,279

Down $57,842 (-4.0%) from 2023

Liabilities

Up

$1,438,830

Up $576,176 (+67%) from 2023

Net Assets

Down

-$50,551

Down $634,018 (-109%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$1,257,304

Down $672,904 (-35%) from 2023

Expenses

Down

$1,289,870

Down $663,926 (-34%) from 2023

Net Income

Down

-$32,566

Down $8,978 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,777,593Liabilities 2010: $537,215Net Assets 2010: $1,240,3782010Assets 2011: $1,944,912Liabilities 2011: $666,802Net Assets 2011: $1,278,1102011Assets 2012: $1,880,915Liabilities 2012: $742,281Net Assets 2012: $1,138,6342012Assets 2013: $1,835,426Liabilities 2013: $595,997Net Assets 2013: $1,239,4292013Assets 2014: $1,843,694Liabilities 2014: $644,294Net Assets 2014: $1,199,4002014Assets 2015: $1,864,227Liabilities 2015: $759,142Net Assets 2015: $1,105,0852015Assets 2016: $1,704,392Liabilities 2016: $906,481Net Assets 2016: $797,9112016Assets 2017: $1,616,259Liabilities 2017: $844,716Net Assets 2017: $771,5432017Assets 2018: $1,539,926Liabilities 2018: $805,787Net Assets 2018: $734,1392018Assets 2019: $1,454,030Liabilities 2019: $742,233Net Assets 2019: $711,7972019Assets 2020: $1,585,472Liabilities 2020: $940,832Net Assets 2020: $644,6402020Assets 2021: $1,726,715Liabilities 2021: $1,445,427Net Assets 2021: $281,2882021Assets 2022: $1,492,796Liabilities 2022: $885,741Net Assets 2022: $607,0552022Assets 2023: $1,446,121Liabilities 2023: $862,654Net Assets 2023: $583,4672023Assets 2024: $1,388,279Liabilities 2024: $1,438,830Net Assets 2024: -$50,5512024

Highlighted filing

2024

Assets$1,388,279
Liabilities$1,438,830
Net Assets-$50,551
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $944,9962010Expenses 2011: $1,083,6342011Expenses 2012: $1,404,5402012Revenue 2013: $1,458,424Expenses 2013: $1,357,629Net Income 2013: $100,7952013Revenue 2014: $1,521,222Expenses 2014: $1,561,250Net Income 2014: -$40,0282014Revenue 2015: $1,544,172Expenses 2015: $1,638,487Net Income 2015: -$94,3152015Revenue 2016: $1,240,929Expenses 2016: $1,548,103Net Income 2016: -$307,1742016Revenue 2017: $1,468,364Expenses 2017: $1,538,301Net Income 2017: -$69,9372017Revenue 2018: $1,454,203Expenses 2018: $1,491,607Net Income 2018: -$37,4042018Revenue 2019: $1,726,419Expenses 2019: $1,748,761Net Income 2019: -$22,3422019Revenue 2020: $3,065,738Expenses 2020: $3,159,059Net Income 2020: -$93,3212020Revenue 2021: $7,968,914Expenses 2021: $8,332,266Net Income 2021: -$363,3522021Revenue 2022: $7,284,787Expenses 2022: $6,959,020Net Income 2022: $325,7672022Revenue 2023: $1,930,208Expenses 2023: $1,953,796Net Income 2023: -$23,5882023Revenue 2024: $1,257,304Expenses 2024: $1,289,870Net Income 2024: -$32,5662024

Highlighted filing

2024

Revenue$1,257,304
Expenses$1,289,870
Net Income-$32,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,388,279
Liabilities
$1,438,830
Net assets
-$50,551
Revenue
$1,257,304
Expenses
$1,289,870
Net income
-$32,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.44$0.05$1.26$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.58$1.93$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.61$7.28$6.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.45$0.28$7.97$8.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.94$0.64$3.07$3.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$1.73$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.81$0.73$1.45$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.84$0.77$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.80$1.24$1.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.76$1.11$1.54$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.64$1.20$1.52$1.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.60$1.24$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.74$1.14$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.28$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.54$1.24$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,257,304
Mission and Program Overview

Mission

In faithfulness to god, we are dedicated to help individuals and families overcome homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,896$1,193,957▼ $59,939
Pledges and Grants Receivable-$112,500-
Cash and Non-Interest-Bearing Accounts$188,073$33,559▼ $154,514
Prepaid Expenses and Deferred Charges-$19,828-
Inventories for Sale or Use$4,152$8,225▲ $4,073
Total Assets$1,446,121$1,388,279▼ $57,842
Other Assets Total$0$20,210▲ $20,210
Liabilities
Other Liabilities$675,291$695,501▲ $20,210
Mortgage Notes Payable Secured by Investment Property$683,675$636,432▼ $47,243
Accounts Payable and Accrued Expenses$58,979$101,897▲ $42,918
Deferred Revenue-$5,000-
Total Liabilities$1,417,945$1,438,830▲ $20,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$11,000-
Net Assets Without Donor Restrictions$28,176$-61,551▼ $89,727
Total Net Assets Fund Balance$28,176$-50,551▼ $78,727
Total Liabilities and Net Assets / Fund Balance$1,446,121$1,388,279▼ $57,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,444$966,447$2,134,891
Equipment$4,228$253,535$257,763
Other Land Buildings$11,910$74,737$86,647
Land$9,375-$9,375
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nashea DavisExecutive Director 7/6/24-11/10/24FT$60,062$589$60,651
Elaina BradleyExecutive Director Thru 7/6/24FT$58,370$620$58,990

Board Members and Trustees

NameTitle
Ross McgregorChairman
Marty FagansVice-chairman/ed Begin 11/10/24
C Lenee LandryTrustee
Charlie BushTrustee
Dina CaryTrustee
Dr Amrit ChadhaTrustee
Jamie HousemanTrustee
Kristen CollierTrustee
Mike RiddleTrustee
Nettie Carter SmithTrustee
Sharon M EvansTrustee
Vicky ForrestTrustee
Jaimee JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,627
Program Service Revenue
$54,036
Investment Income
$64
Other Revenue
$6,577
All Other Contributions
$720,241
Change in Net Assets
$-32,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,304
Total Revenue per Form 990
$1,257,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,255
Other Expenses$436,672
Grants and Similar Amounts Paid$190,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,679$37,396-$481,075
Grants to Domestic Individuals$190,943--$190,943
Current Officers, Directors, Trustees, and Key Employees$109,619$10,022-$119,641
Occupancy$53,745$14,337-$68,082
Depreciation Depletion$56,429--$56,429
Insurance$52,580--$52,580
Fees for Services Accounting$49,853--$49,853
Interest$45,290$3,785-$49,075
Payroll Taxes$39,414$6,062-$45,476
Fees for Services Other$2,581$33,083-$35,664
Office Expenses$23,342$10,259-$33,601
Other Employee Benefits$5,224$10,839-$16,063
Travel$11,332$4,220-$15,552
Other Expenses$977$1,361-$2,338
Conferences and Meetings$201$807-$1,008
Total Functional Expenses$1,138,853$151,017$0$1,289,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,870
Total Expenses per Audited Statements$1,289,870
Total Expenses per Form 990$1,289,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duncan BradleySpouse of Executive DirectorREPAIR WORK ON SHELTERED, INC.'S PROPERTIESNo$15,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency Loss - Grant Payback$555,291
Line of Credit$120,000
Lease Liability$20,210
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The board of trustees are provided a copy of the form 990 to review and approve prior to filing with the irs.”

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

“The conflict of interest policy for sheltered, inc. Is reviewed by the board of trustees. If an issue is brought to the attention of the board by a board member, administration, or staff that is a potential conflict of interest, the board reviews the situation and makes the necessary recommendations.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board each year.”

Form 990, Part VI, Section C, Line 19

“Documents are made available as required by law.”

Filing and Contact Details

Filer

Filer Name
Sheltered Inc
EIN
31-1315795
Phone
9373258683
Address
501 WEST HIGH STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
Neal Browning
Title
Executive Director
Phone
9373258683
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Browning
Formed
1990
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
121

Preparer

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

Additional Explanations

Part XII Line 2C

“No changes since prior years”

Raw XML AppendixShowing 400 of 602 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR THRU 7/6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR 7/6/24-11/10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN/ED BEGIN 11/10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESSNESS SOLUTIONS PROGRAM: SHELTERED, INC. ADMINISTERS THE ONLY EMERGENCY SHELTER IN SPRINGFIELD, OHIO FOR HOMELESS FAMILIES, SINGLE WOMEN, AND MEN. THE TWO SHELTERS ARE OPERATED 24 HOURS A DAY WITH STAFF. THE MAXIMUM LENGTH OF STAY IS 90 DAYS. SHELTERED, INC.'S PROGRAMS ARE BASED ON PROVIDING EACH CLIENT WITH THE TOOLS TO MAKE THE NECESSARY CHANGES IN THEIR LIVES TO ENABLE THEM TO OVERCOME HOMELESSNESS. THIS IS ACCOMPLISHED THROUGH INTENSIVE GOAL SETTING, CASE MANAGEMENT, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND REFERRALS TO APPROPRIATE AGENCIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt06403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022958
IRS990/ProgSrvcAccomActy3Grp/Desc0ILSA: SHELTERED, INC. MANAGES SEVENTEEN FULLY FURNISHED APARTMENTS FOR THE NEXT STEP PROGRAM, INDEPENDENT LIVING SUPPORTIVE ASSISTANCE (ILSA). THIS SUPPORTIVE HOUSING PROGRAM HOUSED FAMILIES AND SINGLE MEN AND WOMEN. INDIVIDUALS IN THE PROGRAM RECEIVE INTENSE CASE MANAGEMENT WHERE THEY COMPLETE INDIVIDUAL CASE PLANS THAT WILL ASSIST THEM ACHIEVE THEIR INDIVIDUAL GOALS AND OBTAIN PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPC/SVDP: SHELTERED, INC. OPERATES 15 UNITS OF SUPPORTIVE PERMANENT HOUSING FUNDED BY HUD. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND FAMILIES THAT HAVE BEEN PREVIOUSLY HOMELESS THAT HAVE A DISABILITY. THE INDIVIDUALS IN THIS PROGRAM ARE EQUIPPED WITH A CASE MANAGER WHO WORKS CLOSELY WITH THEM TO ASSIST THEM IN OBTAINING THEIR GOALS WHILE SUSTAINING PERMANENT HOUSING. THIS IS A PARTNERSHIP WITH THE CITY OF SPRINGFIELD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ESG, PHHS, MULBERRY TERRACE AND OIC
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1696762
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IRS990/ReconcilationRevenueExpnssAmt0-32566
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