Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-1315795
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,726,715
Up $141,243 (+8.9%) from 2020
Net Assets
Down$281,288
Down $363,352 (-56%) from 2020
Liabilities
Up$1,445,427
Up $504,595 (+54%) from 2020
Revenue
Up$7,968,914
Up $4,903,176 (+160%) from 2020
Expenses
Up$8,332,266
Up $5,173,207 (+164%) from 2020
Net Income
Down-$363,352
Down $270,031 (-289%) from 2020
In faithfulness to god, we are dedicated to help individuals and families overcome homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,203,011 | $1,138,173 | ▼ $64,838 |
| Cash and Non-Interest-Bearing Accounts | $245,871 | $318,172 | ▲ $72,301 |
| Pledges and Grants Receivable | $125,018 | $258,655 | ▲ $133,637 |
| Prepaid Expenses and Deferred Charges | $7,420 | $7,563 | ▲ $143 |
| Inventories for Sale or Use | $4,152 | $4,152 | → $0 |
| Total Assets | $1,585,472 | $1,726,715 | ▲ $141,243 |
| Liabilities | |||
| Deferred Revenue | $213,072 | $676,667 | ▲ $463,595 |
| Mortgage Notes Payable Secured by Investment Property | $616,288 | $578,932 | ▼ $37,356 |
| Accounts Payable and Accrued Expenses | $82,327 | $126,457 | ▲ $44,130 |
| Other Liabilities | $29,145 | $63,371 | ▲ $34,226 |
| Total Liabilities | $940,832 | $1,445,427 | ▲ $504,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $566,917 | $218,297 | ▼ $348,620 |
| Net Assets With Donor Restrictions | $77,723 | $62,991 | ▼ $14,732 |
| Total Net Assets Fund Balance | $644,640 | $281,288 | ▼ $363,352 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,472 | $1,726,715 | ▲ $141,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,106,325 | $825,413 | $1,931,738 |
| Equipment | $20,290 | $156,493 | $176,783 |
| Other Land Buildings | $2,183 | $150,859 | $153,042 |
| Land | $9,375 | - | $9,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaina Bradley | Executive Director | FT | $121,222 | $121,222 |
| Name | Title |
|---|---|
| Michael Riddle | Chairman |
| Marty Fagans | Vice-chairman |
| Bill Scarff | Trustee |
| C Lenee Landry | Trustee |
| Dina Cary | Trustee |
| Dr Amrit Chadha | Trustee |
| Jamie Houseman | Trustee |
| Jamiee Jordan | Trustee |
| Kristen Collier | Trustee |
| Rosemary Martin | Trustee |
| Tom Rue | Trustee |
| Vicky Forrest | Trustee |
| Otis Williams | Secretary |
| DAN O'KEEFE | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,388,869 |
| Salaries, Compensation, and Employee Benefits | $1,314,494 |
| Other Expenses | $628,903 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,183,916 | - | - | $6,183,916 |
| Other Salaries and Wages | $1,025,512 | $18,443 | - | $1,043,955 |
| Grants to Domestic Orgs | $204,953 | - | - | $204,953 |
| Payroll Taxes | $120,927 | $1,842 | - | $122,769 |
| Current Officers, Directors, Trustees, and Key Employees | $119,063 | $2,159 | - | $121,222 |
| Depreciation Depletion | $66,968 | $1,540 | - | $68,508 |
| Occupancy | $62,782 | $1,493 | - | $64,275 |
| Office Expenses | $54,953 | - | - | $54,953 |
| Fees for Services Other | $46,070 | $6,125 | - | $52,195 |
| Insurance | $42,997 | $990 | - | $43,987 |
| Other Employee Benefits | $26,548 | - | - | $26,548 |
| Fees for Services Accounting | - | $25,602 | - | $25,602 |
| Interest | $21,460 | - | - | $21,460 |
| Other Expenses | $19,200 | $600 | - | $19,200 |
| Fees for Services Legal | $9,778 | - | - | $9,778 |
| Conferences and Meetings | $3,202 | $61 | - | $3,263 |
| All Other Expenses | $2,674 | $176 | - | $2,850 |
| Total Functional Expenses | $8,273,235 | $59,031 | $0 | $8,332,266 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,338,002 |
| Expenses per Audited Statements | $8,332,266 |
| Total Expenses per Form 990 | $8,332,266 |
| Expenses Not Reported on Form 990 | $5,736 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Springfield Metropolitan Housing | Springfield, OH | Govt | Sub Grant Recipient | $129,948 |
| Project Women | Springfield, OH | 501(c)(3) | Sub Grant Recipient | $37,714 |
| Salvation Army | Springfield, OH | 501(c)(3) | Sub Grant Recipient | $18,507 |
| United Way of Clark Champaign Madison | Springfield, OH | 501(c)(3) | Sub Grant Recipient | $14,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,035 |
| Fundraising Direct Expenses | $5,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $16,935 | $16,935 | $5,644 | $11,291 |
| Other | $100 | $100 | $92 | $8 |
| Total Events | $17,035 | $17,035 | $5,736 | $11,299 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Duncan Bradley | Spouse of Executive Director | REPAIR WORK ON SHELTERED, INC.'S PROPERTIES | No | $22,356 |
| Liability | Amount |
|---|---|
| Payable to Subrecipients | $63,371 |
“The board of trustees are provided a copy of the form 990 to review and approve prior to filing with the irs.”
“The conflict of interest policy for sheltered, inc. Is reviewed periodically as deemed necessary 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.”
“The executive director's compensation is reviewed and approved by the board each year.”
“The organizational documents, the conflict of interest policy and financial statements are made available to the public upon request.”
“The process is consistent with prior years.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and may be subject to income tax on unrelated business activities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation. Annually, the organization files form 990, return of organizations exempt from income tax, with the internal revenue service (irs). This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Fundraising expenses 5,736.”
“Fundraising expenses 5,736.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 238253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELAINA BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373258683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 W HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7805905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6388869 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 628903 |
| IRS990/CYOtherRevenueAmt | 0 | 45412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -363352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1314494 |
| IRS990/CYTotalExpensesAmt | 0 | 8332266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7968914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 676667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68508 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77723 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62991 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7904576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 127876 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25602 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY FAGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OTIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINA CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR AMRIT CHADHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKY FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE HOUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL SCARFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSEMARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | C LENEE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIEE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELAINA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7439776 |
| IRS990/GrantAmt | 0 | 2900400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6183916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6183916 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 204953 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 204953 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7974650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43987 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21460 |
| IRS990/InterestGrp/TotalAmt | 0 | 21460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1132765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1138173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270938 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 616288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 578932 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26548 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34113 |
| IRS990/OtherRevenueTotalAmt | 0 | 34113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1025512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1043955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 258655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7563 |
| IRS990/PrincipalOfficerNm | 0 | ELAINA BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OHFA LOAN FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HOUSING STABILIZATION PROGRAM CONTAINS TWO ELEMENTS 1) RAPID RE-HOUSING, WHICH PROVIDES A FLEXIBLE ARRAY OF FINANCIAL ASSISTANCE TO ENABLE HOMELESS INDIVIDUALS AND FAMILIES TO BECOME AND REMAIN STABLY HOUSED. ASSISTANCE CAN BE PROVIDED IN THE FORM OF RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSITS. 2) HOMELESSNESS PREVENTION INCLUDES FINANCIAL ASSISTANCE AND SERVICES DESIGNED TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND DIVERT HOMELESS PERSONS FROM ENTERING HOMELESS SHELTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155632 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1333594 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ExpenseAmt | 0 | 109542 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54664 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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/ExpenseAmt | 0 | 103485 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2128975 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2916610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1787334 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 485036 |
| IRS990/PYOtherRevenueAmt | 0 | 42379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886689 |
| IRS990/PYTotalExpensesAmt | 0 | 3159059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3065738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -363352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7805905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2916610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14803561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 637332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56944 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14803561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7805905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2916610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14803561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15042943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.