Civic Intelligence

Shelter Housing Corporation

EIN 42-1252893 • 501(c)3 • Ames, IA

Profile

We walk with those who have fallen on hard times to help them find hope and a home.

225 S Kellogg AveAmes, IA 50010

www.thebridgehome.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.66x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,246

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,971,441

Up $4,420,055 (+124%) from 2023

Liabilities

Up

$5,124,724

Up $3,765,680 (+277%) from 2023

Net Assets

Up

$2,846,717

Up $654,375 (+30%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$3,086,560

Up $350,958 (+13%) from 2023

Expenses

Up

$2,489,059

Up $422,679 (+20%) from 2023

Net Income

Down

$597,501

Down $71,721 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $463,231Liabilities 2011: $20,119Net Assets 2011: $443,1122011Assets 2012: $467,873Liabilities 2012: $18,532Net Assets 2012: $449,3412012Assets 2013: $435,232Liabilities 2013: $21,852Net Assets 2013: $413,3802013Assets 2015: $598,009Liabilities 2015: $24,971Net Assets 2015: $573,0382015Assets 2016: $692,826Liabilities 2016: $17,749Net Assets 2016: $675,0772016Assets 2017: $738,713Liabilities 2017: $22,365Net Assets 2017: $716,3482017Assets 2018: $826,735Liabilities 2018: $16,960Net Assets 2018: $809,7752018Assets 2019: $937,638Liabilities 2019: $14,176Net Assets 2019: $923,4622019Assets 2020: $1,127,613Liabilities 2020: $66,896Net Assets 2020: $1,060,7172020Assets 2021: $1,292,488Liabilities 2021: $69,921Net Assets 2021: $1,222,5672021Assets 2022: $2,769,901Liabilities 2022: $1,271,054Net Assets 2022: $1,498,8472022Assets 2023: $3,551,386Liabilities 2023: $1,359,044Net Assets 2023: $2,192,3422023Assets 2024: $7,971,441Liabilities 2024: $5,124,724Net Assets 2024: $2,846,7172024

Highlighted filing

2024

Assets$7,971,441
Liabilities$5,124,724
Net Assets$2,846,717
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $357,881Expenses 2011: $417,150Net Income 2011: -$59,2692011Revenue 2012: $410,538Expenses 2012: $404,309Net Income 2012: $6,2292012Expenses 2013: $443,4862013Revenue 2015: $542,671Expenses 2015: $415,896Net Income 2015: $126,7752015Revenue 2016: $569,900Expenses 2016: $467,861Net Income 2016: $102,0392016Revenue 2017: $571,534Expenses 2017: $530,263Net Income 2017: $41,2712017Revenue 2018: $647,135Expenses 2018: $553,704Net Income 2018: $93,4312018Revenue 2019: $804,571Expenses 2019: $689,598Net Income 2019: $114,9732019Revenue 2020: $866,130Expenses 2020: $728,641Net Income 2020: $137,4892020Revenue 2021: $1,501,160Expenses 2021: $1,381,260Net Income 2021: $119,9002021Revenue 2022: $2,121,057Expenses 2022: $1,814,816Net Income 2022: $306,2412022Revenue 2023: $2,735,602Expenses 2023: $2,066,380Net Income 2023: $669,2222023Revenue 2024: $3,086,560Expenses 2024: $2,489,059Net Income 2024: $597,5012024

Highlighted filing

2024

Revenue$3,086,560
Expenses$2,489,059
Net Income$597,501
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,971,441
Liabilities
$5,124,724
Net assets
$2,846,717
Revenue
$3,086,560
Expenses
$2,489,059
Net income
$597,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$5.12$2.85$3.09$2.49$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.36$2.19$2.74$2.07$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.27$1.50$2.12$1.81$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.50$1.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.87$0.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.80$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.65$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$0.54$0.42$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.44
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.36$0.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$3,086,560
Mission and Program Overview

Mission

To provide shelter for homeless individuals and assistance to prevent homelessness

To provide shelter and support to those experiencing homelessness while striving to prevent individuals from becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,790,744$1,740,199▼ $50,545
Investments Other Securities$384,230$603,906▲ $219,676
Cash and Non-Interest-Bearing Accounts$302,333$353,256▲ $50,923
Pledges and Grants Receivable$456,090$139,528▼ $316,562
Savings and Temporary Cash Investments$88,419--
Prepaid Expenses and Deferred Charges$40,113$44,940▲ $4,827
Total Assets$3,551,386$7,971,441▲ $4,420,055
Other Assets Total$489,457$5,089,612▲ $4,600,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,669$4,548,437▲ $3,256,768
Accounts Payable and Accrued Expenses$67,375$576,287▲ $508,912
Total Liabilities$1,359,044$5,124,724▲ $3,765,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,779,414$2,159,413▲ $379,999
Net Assets With Donor Restrictions$412,928$687,304▲ $274,376
Total Net Assets Fund Balance$2,192,342$2,846,717▲ $654,375
Total Liabilities and Net Assets / Fund Balance$3,551,386$7,971,441▲ $4,420,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,526,010-$1,526,010
Buildings$123,226$509,455$632,681
Equipment$90,963$17,549$108,512
Other Assets Org$5,089,612--
Other Securities$603,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$384,230$214,225▲ $61,728$51,423$603,906
2022$338,871$113,556▲ $24,273$89,189$384,230
2021$192,185$512,379▼ $29,961$332,281$338,871
2020$126,404$23,830▲ $43,587-$192,185
2019$120,130$6,509▲ $992-$126,404
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi StumboCEOFT$90,265$5,981$96,246

Board Members and Trustees

NameTitle
Diane MccauleyPresident
Carolyn CutronaDirector
Dan DouglasDirector
Diane Janvrin Joined 2024Director
Donna KienzlerDirector
Doug PowellDirector
Ellen WoolDirector
Jeannette Olson Left 2023Director
John Levis Joined 2024Director
Marv PrinsDirector
Mary RossDirector
Steve GrahamDirector
David WohlsdorfSecretary
Jennifer Garst Left 2023Secretary
John DalhoffTreasurer
Mark ChidisterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,985,616
Program Service Revenue
$0
Investment Income
$729
Other Revenue
$100,215
All Other Contributions
$1,186,951
Change in Net Assets
$597,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,560
Revenue Not Reported on Form 990
$56,874
Total Revenue per Audited Statements
$3,143,434
Total Revenue per Form 990
$3,086,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,956
Other Expenses$746,775
Grants and Similar Amounts Paid$588,328
Total Fundraising Expense$538,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,427$51,532$161,869$874,828
Grants to Domestic Individuals$588,328--$588,328
Fees for Services Other$117,228$52,518$105,244$274,990
Current Officers, Directors, Trustees, and Key Employees$43,748$62,954-$106,702
Other Employee Benefits$66,612$8,634$24,395$99,641
Information Technology$49,422$17,165$26,206$92,793
Payroll Taxes$55,013$5,320$12,452$72,785
Advertising$188$3,453$63,935$67,576
Depreciation Depletion$47,306$3,238-$50,544
Occupancy$15,698$17,094$7,835$40,627
Office Expenses$4,259$4,553$26,396$35,208
Insurance$18,006$10,466$5,702$34,174
Interest--$26,375$26,375
Other Expenses$2,005$4,547$19,595$26,147
Travel$10,557$1,551$751$12,859
Total Functional Expenses$1,700,443$249,666$538,950$2,489,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,059
Total Expenses per Audited Statements$2,489,059
Total Expenses per Form 990$2,489,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solicitation$208,666---
Total Events$208,666---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 return is presented to the chairperson and treasurer for their review and a copy is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a code of ethics form annually which combines conflicts of interest statement, confidentiality agreement, code of conduct, and whistleblower policies.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the director was determined after board members conducted comparative survey of similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps the documents on file at its business location. The documents are available to anyone who asks to see them.”

Filing and Contact Details

Filer

Filer Name
Shelter Housing Corporation
EIN
42-1252893
Phone
5152328075
Address
225 S KELLOGG AVE, AMES, IA 50010

Signing Officer

Name
Jodi Stumbo
Title
CEO
Phone
5152328075
Signed
2025-03-25

Organization Details

Principal Officer
Jodi Stumbo
Formed
1985
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
120

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Benjamin Winters CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“With an increase in funding, we have been able to increase our outreach services. We had 519 encounters with individuals experiencing homelessness. These encoungers happened either during regular hours at public libraries or out in parks, along creeks or rivers, in wooded areas, or other places where people camp. We provided invitations to come into shelter, along with referrals to other services in our area. We also provided food, clothing, and equipment to help people stay safe during extremely hot or cold weather. We recognize that it is always a person's choice to accept or reject our assistance, but persistence does pay off. We had a client that had been banned from our shelter for threatening behavior come apologize, and re-establish a relationship with us, which led not only to the person being housed, but then serving as an outreach liaison to other people experiencing homelessness.”

Form 990, Part IX, Line 11G

“Professional fees 117,228 52,518 105,244”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization and its subsidiary are exempt from federal income tax under code section 501(c)(3) of the internal revenue code. The organization and its subsidiary are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/TitleTxt8DIRECTOR
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IRS990/MissionDesc0WE WALK WITH THOSE WHO HAVE FALLEN ON HARD TIMES TO HELP THEM FIND HOPE AND A HOME.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WITH THE ASSISTANCE OF A STORY COUNTY AMERICAN RESCUE PLAN ACT GRANT, WE PURCHASED AND RENOVATED AN 8-UNIT APARTMENT BUILDING. SHORTLY AFTER THE END OF THE FISCAL YEAR, IT OPENED TO HOUSE EIGHT HOUSEHOLDS, INCLUDING 13 INDIVIDUALS, IN SAFE AFFORDABLE HOUSING. NEXT YEAR YOU WILL BE ABLE TO READ ABOUT A NEW APARTMENT BUILDING THAT WE HAVE BUILT OVER THE COURSE OF THIS FISCAL YEAR PRIMARILY WITH THE HELP OF THE NATIONAL HOUSING TRUST FUND AND THE FEDERAL HOME LOAN BANK. THIS BUILDING WILL BE USED TO PROVIDE AN ADDITIONAL 18 UNITS OF VERY LOW INCOME HOUSING TO STORY COUNTY IOWA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE JULY OF 2023, WE HAVE HOUSED 816 INDIVIDUALS THROUGH OUR RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THIS HAS ALLOWED US TO REDUCE TOTAL NIGHTS OF SHELTER PROVIDED, BECAUSE WE WERE ABLE TO MOVE HOUSEHOLDS TO HOUSING 30% FASTER THAN OUR GOAL OF 30 DAYS. DURING THEIR TIME IN OUR PROGRAMS, 41% OF CLIENTS SHOWED POSITIVE INCOME PROGRESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WITH AN INCREASE IN FUNDING, WE HAVE BEEN ABLE TO INCREASE OUR OUTREACH SERVICES. WE HAD 519 ENCOUNTERS WITH INDIVIDUALS EXPERIENCING HOMELESSNESS. THESE ENCOUNGERS HAPPENED EITHER DURING REGULAR HOURS AT PUBLIC LIBRARIES OR OUT IN PARKS, ALONG CREEKS OR RIVERS, IN WOODED AREAS, OR OTHER PLACES WHERE PEOPLE CAMP. WE PROVIDED INVITATIONS TO COME INTO SHELTER, ALONG WITH REFERRALS TO OTHER SERVICES IN OUR AREA. WE ALSO PROVIDED FOOD, CLOTHING, AND EQUIPMENT TO HELP PEOPLE STAY SAFE DURING EXTREMELY HOT OR COLD WEATHER. WE RECOGNIZE THAT IT IS ALWAYS A PERSON'S CHOICE TO ACCEPT OR REJECT OUR ASSISTANCE, BUT PERSISTENCE DOES PAY OFF. WE HAD A CLIENT THAT HAD BEEN BANNED FROM OUR SHELTER FOR THREATENING BEHAVIOR COME APOLOGIZE, AND RE-ESTABLISH A RELATIONSHIP WITH US, WHICH LED NOT ONLY TO THE PERSON BEING HOUSED, BUT THEN SERVING AS AN OUTREACH LIAISON TO OTHER PEOPLE EXPERIENCING HOMELESSNESS.
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