Civic Intelligence

Shelter Tech

990 • Fiscal year 2024 • EIN 38-3984099

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization Profilewww.sheltertech.org

Refreshing map…

268 Bush Street 4302San Francisco, CA 94104

(408) 406-9183

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$90,067

Down $79,681 (-47%) from 2022

Net Assets

Down

$87,307

Down $82,441 (-49%) from 2022

Liabilities

Up

$2,760

Up $2,760 from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$231,418

Down $91,575 (-28%) from 2022

Expenses

Down

$298,992

Down $12,176 (-3.9%) from 2022

Net Income

Down

-$67,574

Down $79,399 (-671%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2018: $22,903Liabilities 2018: $0Net Assets 2018: $22,9032018Assets 2019: $9,515Liabilities 2019: $02019Assets 2020: $68,724Liabilities 2020: $0Net Assets 2020: $68,7242020Assets 2021: $157,922Liabilities 2021: $0Net Assets 2021: $157,9222021Assets 2022: $169,748Liabilities 2022: $0Net Assets 2022: $169,7482022Assets 2024: $90,067Liabilities 2024: $2,760Net Assets 2024: $87,3072024Assets 2025: $91,279Liabilities 2025: $3,113Net Assets 2025: $88,1662025

Highlighted filing

2024

Assets$90,067
Liabilities$2,760
Net Assets$87,307
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $28,763Expenses 2018: $11,079Net Income 2018: $17,6842018Revenue 2019: -$3,189Expenses 2019: $10,199Net Income 2019: -$13,3882019Revenue 2020: $76,717Expenses 2020: $17,508Net Income 2020: $59,2092020Revenue 2021: $230,391Expenses 2021: $141,193Net Income 2021: $89,1982021Revenue 2022: $322,993Expenses 2022: $311,168Net Income 2022: $11,8252022Revenue 2024: $231,418Expenses 2024: $298,992Net Income 2024: -$67,5742024Revenue 2025: $171,035Expenses 2025: $170,176Net Income 2025: $8592025

Highlighted filing

2024

Revenue$231,418
Expenses$298,992
Net Income-$67,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$231,418
Mission and Program Overview

Mission

Sheltertech is solving the biggest technology challenges faced by those experiencing homelessness.

The Organization's mission is to support the underserved community experiencing homelessness and housing insecurity through Wi-Fi connectivity and access to online resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,585$50,000▲ $15,415
Cash and Non-Interest-Bearing Accounts$166,022$38,280▼ $127,742
Prepaid Expenses and Deferred Charges$963$1,787▲ $824
Total Assets$201,570$90,067▼ $111,503
Liabilities
Accounts Payable and Accrued Expenses$46,689$2,205▼ $44,484
Other Liabilities$0$555▲ $555
Total Liabilities$46,689$2,760▼ $43,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,881$87,307▼ $67,574
Total Net Assets Fund Balance$154,881$87,307▼ $67,574
Total Liabilities and Net Assets / Fund Balance$201,570$90,067▼ $111,503
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KingCo - Executive DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Hicham SabirPresident
William SowardCo - Executive Director
Amy Kimura SchoemehlDirector
Annalisa Adams-QualtiereDirector
Joe FreundDirector
Katy HalaszDirector
Richard XiaDirector
Rouchen HuangDirector
Renee BarnstoneCFO
Derek FidlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,918
Program Service Revenue
$3,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,970
Change in Net Assets
$-67,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,170
Other Expenses$73,822
Total Fundraising Expense$13,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,154$7,189$7,189$119,532
Current Officers, Directors, Trustees, and Key Employees$70,377$4,811$4,811$79,999
Information Technology$24,157--$24,157
Fees for Services Accounting-$15,525-$15,525
Payroll Taxes$13,525$925$854$15,304
Other Employee Benefits$8,383$985$967$10,335
Fees for Services Other$9,277--$9,277
Advertising-$2,410-$2,410
Office Expenses$233$1,235-$1,468
Other Expenses$925$5,223-$925
Travel$240--$240
All Other Expenses--$92$92
Total Functional Expenses$246,776$38,303$13,913$298,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 return is reviewed by the board before submitting to the IRS.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Tech
EIN
38-3984099
Phone
4084069183
Address
268 Bush Street 4302, San Francisco, CA 94104

Signing Officer

Name
William Soward
Title
Executive Director
Phone
4082121565
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Soward
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
3
Volunteers
400

Preparer

Firm
Aprio Advisory Group LLC
Address
150 Post Street Suite 200, San Francisco, CA 94108
Preparer
Stacy Cullen
Phone
4157774488
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change in process from prior year.”

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IRS990/Desc0ShelterTech leverages systematic data vetting processes to establish a reliable and up-to-date database, the SF Service Guide, "SFSG", for quick reference by the homeless community. This resides on a website that the organzation maintains. The data vetting process is facilitated through ShelterTech-designed community "datathons" with Community Representatives and volunteers. As a result of these efforts, finding services is easier with the continued evolution of SF Service Guide. Launched in 2019, SF Service Guide now serves 10,000+ monthly users. The guide includes 1,800+ services and 500+organizations, including access to food, job training and mental healthcare. ShelterTech also gathers and reports on data on the usage of the site, including number of total users, percent accessing site via mobile versus desktop, average length of session, top searches, top pages, and reports back to MOHCD on these metrics. These insights help the Agency improve delivery and utilization of services.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The platform which the SFSG resides should be easisly accessible and formatted for smartphones. To facilitate usage, ShelterTech distributes WiFi access in community spaces and leverages the City visiblity to enhance platform success. ShelterConnect works with community-based organizations, ISPs like MonkeyBrains and SF Digital Fiber and installers like PCS, to install hardware and provide free wireless internet access to shelters, transitional and supportive housing facilities as well as community centers where individuals who are currently homeless congregate. Providing free wifi helps individuals access services through SFSG and other ShelterTech products. Currently ShelterConnect has wired 22 facilities, including 18 shelters and four SROs providing services to 1,800 residents each night.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ShelterTech hosts and partners with other organizations to put on a minimum of 9 outreach events per year (subject to COVID restrictions) to get the word out about sfserviceguide.org and teach people how to access and use the database. ShelterTech performs outreach events both for staff at community-based nonprofits and also for people experiencing homelessness themselves. Aside from events aimed at introducing people to sfserviceguide.org, ShelterTech hosts events (in-person and remote) to educate the community about issues around homelessness and help bridge the gap between the housed/tech community and individuals who are currently or formerly homeless. These events range from speaker and panel events, interactive dinners and hackathons, and volunteering opportunities. ShelterTech also continues a program with Code Tenderloin where ST Community Reps participate in periodic street outreach events where they help distribute materials (food, masks, hygiene kits) and information to people in need while also building awareness of SFSG.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01166455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190914
IRS990ScheduleA/Total509Grp/TotalAmt01166455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166455
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/OtherLiabilitiesOrgGrp/Amt0555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the board before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change in process from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201570
IRS990/TotalAssetsEOYAmt090067
IRS990/TotalAssetsGrp/BOYAmt0201570
IRS990/TotalAssetsGrp/EOYAmt090067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227918
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046689
IRS990/TotalLiabilitiesEOYAmt02760
IRS990/TotalLiabilitiesGrp/BOYAmt046689
IRS990/TotalLiabilitiesGrp/EOYAmt02760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246776
IRS990/TotalProgramServiceRevenueAmt03500
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0268 Bush Street 4302
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sheltertech.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Soward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04082121565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelter Tech
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0383984099
ReturnHeader/Filer/PhoneNum04084069183
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 Bush Street 4302
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Post Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,067
Liabilities
$2,760
Net assets
$87,307
Revenue
$231,418
Expenses
$298,992
Net income
-$67,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.71$1.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.31$2.99$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$3.23$3.11$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.30$1.41$0.89
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.00$0.69$0.77$0.18$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.03$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.11$0.18