Civic Intelligence

Shelter Development Inc.

990EZ • Fiscal year 2021 • EIN 47-1538865

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.SHELTERDEVELOPMENT.ORG
600 3rd St N Ste 200LA Crosse, WI 54601

(608) 433-3042

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$364,337

Down $21,902 (-5.7%) from 2020

Net Assets

Up

$287,125

Up $27,929 (+11%) from 2020

Liabilities

Down

$77,212

Down $49,831 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$115,468

Down $4,607 (-3.8%) from 2020

Expenses

Up

$87,539

Up $36,198 (+71%) from 2020

Net Income

Down

$27,929

Down $40,805 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$364,337
Liabilities$77,212
Net Assets$287,125
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$115,468
Expenses$87,539
Net Income$27,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2022
Return Version
2021v4.2
Gross Receipts
$115,468
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GERRARDDirector-$0--
ISAAC HOFFMANDirector-$0--
ANDREW SAHLSTROMSecretary-$0--
JANET STANSFIELDDirector-$0--
SHEILA RILEYDirector-$0--
REBECCA NAUGLERDirector-$0--
THOMAS SCHESINGERDirector-$0--
CHARLES BERENDESPresident-$0--
CRAIG SACIAVice President-$0--
ANNIE BERENDESTreasurer-$0--
KELLY OLIVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Development Inc
EIN
47-1538865
Address
600 3RD ST N STE 200, LA CROSSE, WI 54601

Signing Officer

Name
Chuck Bernandes
Title
President
Phone
6084333042
Signed
2022-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Becker Tax & Bookkeeping LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Annie Jepson
Phone
6087836183
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amount1303 fourth street expenses 3,7961619 10th street expenses 2,858807 johnson street expenses 490911 fourth street expenses 12,338exchange expenses 42,577”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture/fixtures 1,000 0security deposit 2,523 2,523”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunsecured notes & payables 127,043 77,212”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
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IRS990EZ/ExcessOrDeficitForYearAmt027929
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364337
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GERRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISAAC HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW SAHLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET STANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA NAUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS SCHESINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES BERENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG SACIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNIE BERENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02523
IRS990EZ/OtherExpensesTotalAmt062059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt038170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087539
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTERDEVELOPMENT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288128
IRS990ScheduleA/TotalSupportAmt0288128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT1303 FOURTH STREET EXPENSES 3,7961619 10TH STREET EXPENSES 2,858807 JOHNSON STREET EXPENSES 490911 FOURTH STREET EXPENSES 12,338EXCHANGE EXPENSES 42,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE/FIXTURES 1,000 0SECURITY DEPOSIT 2,523 2,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED NOTES & PAYABLES 127,043 77,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK BERNANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084333042
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0471538865
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 3RD ST N STE 200
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER TAX & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE JEPSON
ReturnHeader/ReturnTs02022-11-15T15:27:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNANDES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,337
Liabilities
$77,212
Net assets
$287,125
Revenue
$115,468
Expenses
$87,539
Net income
$27,929
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits