Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 47-1538865 • 501(c)3 • LA Crosse, WI
Profile
Primary exempt purpose - the mission of francis homes (shelter development inc.) is to end family homelessness in the la crosse, wi area. Francis homes considers famliy individual needs to connect them to a fitting home and a case manager to provide them with a plan for success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,257,132
Up $23,159 (+1.9%) from 2023
Liabilities
Down$649,273
Down $12,944 (-2.0%) from 2023
Net Assets
Up$607,859
Up $36,103 (+6.3%) from 2023
Revenue
Up$259,703
Up $81,287 (+46%) from 2023
Expenses
Up$224,182
Up $18,120 (+8.8%) from 2023
Net Income
Up$35,521
Up $63,167 (+228%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of francis homes (shelter development inc.) is to end family homelessness in the la crosse, wi area. Francis homes considers family individual nees to connect them to a fitting home and a case manager to provide them with a service plan for success.
Primary exempt purpose - the mission of francis homes (shelter development inc.) is to end family homelessness in the la crosse, wi area. Francis homes considers famliy individual needs to connect them to a fitting home and a case manager to provide them with a plan for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $210,121 | $613,797 | ▲ $403,676 |
| Cash and Non-Interest-Bearing Accounts | $151,692 | $368,159 | ▲ $216,467 |
| Accounts Receivable | $2,523 | - | - |
| Total Assets | $364,336 | $981,956 | ▲ $617,620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $76,792 | $380,538 | ▲ $303,746 |
| Accounts Payable and Accrued Expenses | $420 | $2,016 | ▲ $1,596 |
| Total Liabilities | $77,212 | $382,554 | ▲ $305,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,748 | $408,099 | ▲ $314,351 |
| Net Assets With Donor Restrictions | $193,376 | $191,303 | ▼ $2,073 |
| Total Net Assets Fund Balance | $287,124 | $599,402 | ▲ $312,278 |
| Total Liabilities and Net Assets / Fund Balance | $364,336 | $981,956 | ▲ $617,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,347 | - | - |
| Equipment | $3,450 | - | - |
| Name | Title |
|---|---|
| Charles Berendes | President |
| Craig Sacia | Vice President |
| Annie Berendes | Director |
| Audrey Lucier | Director |
| Isaac Hoffman | Director |
| Kathy Stuttgen | Director |
| Kelly Oliver | Director |
| Majel Hein | Director |
| Nancy Gerrard | Director |
| Rebecca Naugler | Director |
| Thomas Schlesinger | Director |
| Sheila Riley | Secretary |
| Janet Stansfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $47,870 |
| Other Expenses | $38,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,425 | - | - | $43,425 |
| Occupancy | - | $12,812 | - | $12,812 |
| Interest | $5,764 | - | - | $5,764 |
| Payroll Taxes | $4,445 | - | - | $4,445 |
| Fees for Services Accounting | - | $1,455 | - | $1,455 |
| Other Expenses | $9,678 | $500 | - | $500 |
| Insurance | - | $450 | - | $450 |
| Fees for Services Other | - | $3 | - | $3 |
| Total Functional Expenses | $70,993 | $15,220 | $0 | $86,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our form 990 is reviewed by officers and explained prior to submission to the irs. The president then signs the form 990 oncce it is accepted by the other officers.”
“Our form 990 is available to any director or officer upon request. Any member of the public with reason to view it is also given access to it.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY EXEMPT PURPOSE - THE MISSION OF FRANCIS HOMES (SHELTER DEVELOPMENT INC.) IS TO END FAMILY HOMELESSNESS IN THE LA CROSSE, WI AREA. FRANCIS HOMES CONSIDERS FAMLIY INDIVIDUAL NEEDS TO CONNECT THEM TO A FITTING HOME AND A CASE MANAGER TO PROVIDE THEM WITH A PLAN FOR SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 374495 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BERENDES 3 OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084333042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1731 MADISON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16059 |
| IRS990/CYOtherExpensesAmt | 0 | 38343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47870 |
| IRS990/CYTotalExpensesAmt | 0 | 86213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398491 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SALARIES AND WAGES - IT IS NECESSARY TO INCUR SALARIES AND WAGES FOR PROGRAM DIRECTORS AND ASSISTANTS IN ORDER TO ACHIEVE OUR EXEMPT PURPOSE OF PROVIDING AN END TO HOMELESSNESS IN THE LA CROSSE WI AREA. PROGRAM DIRECTORS AND ASSISTANTS AIDE IN SUPPORTING FAMILY NEEDS AND CONNECTING THEM TO A FITTING HOME AS WELL AS A CASE MANAGER TO PROVIDE THEM WITH A SERVICE PLAN FOR SUCCESS IN PREVENTING HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | KATHY STUTTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA NAUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAJEL HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY LUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY GERRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISAAC HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE BERENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG SACIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES BERENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET STANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA RILEY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16027 |
| IRS990/GrossReceiptsAmt | 0 | 398491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5764 |
| IRS990/InterestGrp/TotalAmt | 0 | 5764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 613797 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY EXEMPT PURPOSE - THE MISSION OF FRANCIS HOMES (SHELTER DEVELOPMENT INC.) IS TO END FAMILY HOMELESSNESS IN THE LA CROSSE, WI AREA. FRANCIS HOMES CONSIDERS FAMLIY INDIVIDUAL NEEDS TO CONNECT THEM TO A FITTING HOME AND A CASE MANAGER TO PROVIDE THEM WITH A PLAN FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 76792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599402 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 408099 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRANCIS HOMES RENTAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | THE EXCHANGE PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER PROF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43425 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RE TAXES AT CLOSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRANCIS HOMES ACQUISITION AND EXPENSES ARE NECESSARY TO THE SUCCESS OF SHELTER DEVELOPMENT IN SECURING PROPERTIES, MAINTAINING THE PROPERTIES AND EVENTUALLY REASSIGNING THE PROPERTY TO FAMILIES TO PREVENT HOMELESSNESS. SHELTER DEVELOPMENT ABSORBS THE COSTS OF PURCHASING IMPROVING AND MAINTAINING UNTIL A FAMILY IS READY TO HANDLE THE EXPENSE ON THEIR OWN AT WHICH TIME THE HOME IS TRANSFERRED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13445 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EXCHANGE PROGRAM WITHIN SHELTER DEVELOPMENT IS NECESSARY TO THE MISSION OF PREVENTING HOMELESSNESS BY ACQUIRING THROUGH DONATIONS AND VOLUNTEERS THE NECESSARY ITEMS TO FURNISH A HOME. THESE ITEMS ARE OFTEN DONATED. MANY VOLUNTEERS WORK TOGETHER TRANSPORTING SUCH FURNISHINGS TO COMPLETE THE HOME AND MAKE IT LIVABLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104067 |
| IRS990/PYTotalRevenueAmt | 0 | 104067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312278 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 639860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 349023 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 290837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 639860 |
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| 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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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 610347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3450 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR FORM 990 IS REVIEWED BY OFFICERS AND EXPLAINED PRIOR TO SUBMISSION TO THE IRS. THE PRESIDENT THEN SIGNS THE FORM 990 ONCCE IT IS ACCEPTED BY THE OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR FORM 990 IS AVAILABLE TO ANY DIRECTOR OR OFFICER UPON REQUEST. ANY MEMBER OF THE PUBLIC WITH REASON TO VIEW IT IS ALSO GIVEN ACCESS TO IT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 981956 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 981956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374495 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599402 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70993 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398491 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 364336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 981956 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHELTERDEVELOPMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BERENDES 3 OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084333042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 471538865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 3RD ST N STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010668564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECKER TAX & BOOKKEEPING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 412 2ND AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONALASKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54650 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087836183 |
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