Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Shelter Development Inc.
990EZ • Fiscal year 2016 • EIN 47-1538865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$351,779
Up $277,152 (+371%) from 2015
Net Assets
$151,851
No earlier filing loaded for comparison.
Liabilities
Up$199,928
Up $199,928 from 2015
Revenue And Expenses
Revenue
Up$75,292
Up $648 (+0.9%) from 2015
Expenses
Up$8,645
Up $8,628 (+50753%) from 2015
Net Income
Down$66,647
Down $7,980 (-11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $101,844
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW COST OR ZERO COST HOUSING FOR LOW INCOME FAMILIES. RENT SUBSIDY PROVIDED TO FAMILIES THROUGH THE PROPERTY OWNED BY SHELTER DEVELOPMENT AND NON-OWNED PROPERTY. | - | $2,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD STAFF | President | - | $0 | - | - |
| NANCY GERRARD | Vice Preside | - | $0 | - | - |
| CHARLES BERENDES | Sec/Treasure | - | $0 | - | - |
| MARY ANN GERRARD | Director | - | $0 | - | - |
| ROGER LEGRAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shelter Development Inc
- EIN
- 47-1538865
- Phone
- 6087822300
- Address
- 600 3RD ST NORTH, LA CROSSE, WI 54601
Signing Officer
- Name
- Richard Staff
- Title
- President
- Phone
- 6087822300
- Signed
- 2017-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dr Johnson & Associates LLC
- Address
- 201 MAIN ST STE 205, LA CROSSE, WI 54601
- Preparer
- Debra R Johnson
- Phone
- 6087825604
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“1303 fourth st south management fees 170 insurance 567 repairs 346 utilities 331 1619 tenth st south interest 1,672 insurance 574 utilities 455 911 fourth st south management fees 135 interest 710 insurance 197 taxes and licenses 26 618 jackson st interest 247 expenses professional fees 782 license and dues 15 miscellaneous 181 total 6,408”
Form 990-ez, Part I, Line 20
“Temporarily restricted assets 10,577”
Form 990-ez, Part II, Line 24
“Furniture/fixtures 1,000 1,000 total 1,000 1,000”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 199,628 security deposit 0 300”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Provide low cost or zero cost housing for low income families. Rent subsidy provided to families through the property owned by shelter development and non-owned property.”
Raw XML Appendix141 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD STAFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087822300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N3031 CTY RD FA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69086 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26552 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66647 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2237 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 351779 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 155 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101844 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6051 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67741 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 335471 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD STAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY GERRARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES BERENDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY ANN GERRARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER LEGRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10577 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW COST OR ZERO COST HOUSING FOR LOW INCOME FAMILIES. RENT SUBSIDY PROVIDED TO FAMILIES THROUGH THE PROPERTY OWNED BY SHELTER DEVELOPMENT AND NON-OWNED PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 26707 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 199928 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2237 |
| IRS990EZ/TotalRevenueAmt | 0 | 75292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELTERDEVELOPMENT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1303 FOURTH ST SOUTH MANAGEMENT FEES 170 INSURANCE 567 REPAIRS 346 UTILITIES 331 1619 TENTH ST SOUTH INTEREST 1,672 INSURANCE 574 UTILITIES 455 911 FOURTH ST SOUTH MANAGEMENT FEES 135 INTEREST 710 INSURANCE 197 TAXES AND LICENSES 26 618 JACKSON ST INTEREST 247 EXPENSES PROFESSIONAL FEES 782 LICENSE AND DUES 15 MISCELLANEOUS 181 TOTAL 6,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEMPORARILY RESTRICTED ASSETS 10,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE/FIXTURES 1,000 1,000 TOTAL 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 199,628 SECURITY DEPOSIT 0 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE LOW COST OR ZERO COST HOUSING FOR LOW INCOME FAMILIES. RENT SUBSIDY PROVIDED TO FAMILIES THROUGH THE PROPERTY OWNED BY SHELTER DEVELOPMENT AND NON-OWNED PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD STAFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087822300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 471538865 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087822300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 3RD ST NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03AB5367EC8976087E7A714C23C998F5FF56966C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01F4FB5F9A5F8F13AC902A0C5AF58C23E8866B65 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271109568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DR JOHNSON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 MAIN ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087825604 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA R JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T09:33:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $351,779
- Liabilities
- $199,928
- Net assets
- $151,851
- Revenue
- $75,292
- Expenses
- $8,645
- Net income
- $66,647