Civic Intelligence

Shelter Development Inc.

990EZ • Fiscal year 2018 • EIN 47-1538865

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileWWW.SHELTERDEVELOPMENT.ORG
600 3rd St NorthLA Crosse, WI 54601

(608) 782-2300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$315,547

Up $23,849 (+8.2%) from 2017

Net Assets

Up

$179,131

Up $28,718 (+19%) from 2017

Liabilities

Down

$136,416

Down $4,869 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Down

$34,855

Down $7,028 (-17%) from 2017

Expenses

Down

$36,850

Down $3,212 (-8.0%) from 2017

Net Income

Down

-$1,995

Down $3,816 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $74,627Liabilities 2015: $02015Assets 2016: $351,779Liabilities 2016: $199,928Net Assets 2016: $151,8512016Assets 2017: $291,698Liabilities 2017: $141,285Net Assets 2017: $150,4132017Assets 2018: $315,547Liabilities 2018: $136,416Net Assets 2018: $179,1312018Assets 2019: $322,575Liabilities 2019: $132,113Net Assets 2019: $190,4622019Assets 2020: $386,239Liabilities 2020: $127,043Net Assets 2020: $259,1962020Assets 2021: $364,337Liabilities 2021: $77,212Net Assets 2021: $287,1252021Assets 2022: $981,956Liabilities 2022: $382,554Net Assets 2022: $599,4022022Assets 2023: $1,233,973Liabilities 2023: $662,217Net Assets 2023: $571,7562023Assets 2024: $1,257,132Liabilities 2024: $649,273Net Assets 2024: $607,8592024

Highlighted filing

2018

Assets$315,547
Liabilities$136,416
Net Assets$179,131
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2015: $74,644Expenses 2015: $17Net Income 2015: $74,6272015Revenue 2016: $75,292Expenses 2016: $8,645Net Income 2016: $66,6472016Revenue 2017: $41,883Expenses 2017: $40,062Net Income 2017: $1,8212017Revenue 2018: $34,855Expenses 2018: $36,850Net Income 2018: -$1,9952018Revenue 2019: $80,601Expenses 2019: $60,008Net Income 2019: $20,5932019Revenue 2020: $120,075Expenses 2020: $51,341Net Income 2020: $68,7342020Revenue 2021: $115,468Expenses 2021: $87,539Net Income 2021: $27,9292021Revenue 2022: $398,491Expenses 2022: $86,213Net Income 2022: $312,2782022Revenue 2023: $178,416Expenses 2023: $206,062Net Income 2023: -$27,6462023Revenue 2024: $259,703Expenses 2024: $224,182Net Income 2024: $35,5212024

Highlighted filing

2018

Revenue$34,855
Expenses$36,850
Net Income-$1,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$34,855
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.

The mission of francis homes (shelter development inc) is to end family homelessness in the la crosse, wi area. Francis homes considers family individual needs to connect them to a fitting home and a case manager to provide them with a service plan for success.

Program Services

DescriptionGrantsExpenses
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.$0$30,369
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN GERRARDPresident-$0--
ROGER LEGRANDDirector-$0--
RICHARD STAFFDirector-$0--
NANCY GERRARDVice President-$0--
CHARLES BERENDESSecretary/Treasurer-$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
Mary Ann Gerrard
Title
President
Phone
6087822300
Signed
2019-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1052 OAK FOREST DRIVE SUITE 230, ONALASKA, WI 54650-3706
Preparer
Deb Johnson
Phone
6083921600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 1303 fourth st water/sewer. Amount: 530. Description: 1303 fourth st insurance. Amount: 550. Description: 1303 fourth st management fee. Amount: 720. Description: 1619 tenth st water/sewer. Amount: 473. Description: 1619 tenth st insurance. Amount: 589. Description: 1619 tenth st management fee. Amount: 485. Description: 1619 tenth st real estate tax. Amount: 3,061. Description: 1619 tenth st interest. Amount: 2,490. Description: 1619 tenth st. Repairs. Amount: 5,288. Description: 1619 tenth st legal fees. Amount: 323. Description: 807 johnson st water/sewer. Amount: 82. Description: 907 johnson st real estate tax. Amount: 387. Description: 807 johnson st repairs. Amount: 2,205. Description: 911 fourth st water/sewer. Amount: 560. Description: 911 fourth st insurance. Amount: 743. Description: 911 fourth st management fee. Amount: 555. Description: 911 fourth st real estate tax. Amount: 2,168. Description: 911 fourth st interest. Amount: 4,162. Description: pink palace. Amount: 5,000. Description: miscellaneous. Amount: 3,366. Description: bank charges. Amount: 68. Description: office supplies. Amount: 234. Description: advertising. Amount: 635. Description: insurance. Amount: 62. Description: contributions. Amount: 990. Total to form 990-ez, line 16: 35,726.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: temporarily restricted assets. Amount: 32,729. Description: change to py net assets. Amount: -2,020. Description: rounding. Amount: 4. Total to form 990-ez, line 20: 30,713.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture/fixtures. Beg. Of year amount: 1,000. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unsecured notes & loans payable. Beg. Of year amount: 140,985. End of year amount: 136,116. Description: security deposit. Beg. Of year amount: 300. End of year amount: 300.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY GERRARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06087822300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3031 CTY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020321
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01124
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315547
IRS990EZ/GrossReceiptsAmt034855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0281271
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281271
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN GERRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER LEGRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GERRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES BERENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt030713
IRS990EZ/OtherExpensesTotalAmt035726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF FRANCIS HOMES (SHELTER DEVELOPMENT INC) IS TO END FAMILY HOMELESSNESS IN THE LA CROSSE, WI AREA. FRANCIS HOMES CONSIDERS FAMILY INDIVIDUAL NEEDS TO CONNECT THEM TO A FITTING HOME AND A CASE MANAGER TO PROVIDE THEM WITH A SERVICE PLAN FOR SUCCESS.
IRS990EZ/ProgramServiceRevenueAmt014533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030369
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136416
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036850
IRS990EZ/TotalProgramServiceExpensesAmt030369
IRS990EZ/TotalRevenueAmt034855
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTERDEVELOPMENT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0186862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186862
IRS990ScheduleA/TotalSupportAmt0186863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 1303 FOURTH ST WATER/SEWER. AMOUNT: 530. DESCRIPTION: 1303 FOURTH ST INSURANCE. AMOUNT: 550. DESCRIPTION: 1303 FOURTH ST MANAGEMENT FEE. AMOUNT: 720. DESCRIPTION: 1619 TENTH ST WATER/SEWER. AMOUNT: 473. DESCRIPTION: 1619 TENTH ST INSURANCE. AMOUNT: 589. DESCRIPTION: 1619 TENTH ST MANAGEMENT FEE. AMOUNT: 485. DESCRIPTION: 1619 TENTH ST REAL ESTATE TAX. AMOUNT: 3,061. DESCRIPTION: 1619 TENTH ST INTEREST. AMOUNT: 2,490. DESCRIPTION: 1619 TENTH ST. REPAIRS. AMOUNT: 5,288. DESCRIPTION: 1619 TENTH ST LEGAL FEES. AMOUNT: 323. DESCRIPTION: 807 JOHNSON ST WATER/SEWER. AMOUNT: 82. DESCRIPTION: 907 JOHNSON ST REAL ESTATE TAX. AMOUNT: 387. DESCRIPTION: 807 JOHNSON ST REPAIRS. AMOUNT: 2,205. DESCRIPTION: 911 FOURTH ST WATER/SEWER. AMOUNT: 560. DESCRIPTION: 911 FOURTH ST INSURANCE. AMOUNT: 743. DESCRIPTION: 911 FOURTH ST MANAGEMENT FEE. AMOUNT: 555. DESCRIPTION: 911 FOURTH ST REAL ESTATE TAX. AMOUNT: 2,168. DESCRIPTION: 911 FOURTH ST INTEREST. AMOUNT: 4,162. DESCRIPTION: PINK PALACE. AMOUNT: 5,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,366. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 234. DESCRIPTION: ADVERTISING. AMOUNT: 635. DESCRIPTION: INSURANCE. AMOUNT: 62. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 35,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEMPORARILY RESTRICTED ASSETS. AMOUNT: 32,729. DESCRIPTION: CHANGE TO PY NET ASSETS. AMOUNT: -2,020. DESCRIPTION: ROUNDING. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 20: 30,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE/FIXTURES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNSECURED NOTES & LOANS PAYABLE. BEG. OF YEAR AMOUNT: 140,985. END OF YEAR AMOUNT: 136,116. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN GERRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087822300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0471538865
ReturnHeader/Filer/PhoneNum06087822300
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 3RD ST NORTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095DB357DF2D422F0910E362BB5A95786829287D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B63E86410D5F8D999090DCED56E382E1CDCDD4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 OAK FOREST DRIVE SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546503706
ReturnHeader/PreparerPersonGrp/PhoneNum06083921600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEB JOHNSON
ReturnHeader/ReturnTs02019-08-23T10:06:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,547
Liabilities
$136,416
Net assets
$179,131
Revenue
$34,855
Expenses
$36,850
Net income
-$1,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.65$0.61$0.26$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.66$0.57$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$0.40$0.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.04$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$0.08$0.01$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07