Civic Intelligence

Shelter Development Inc.

990 • Fiscal year 2022 • EIN 47-1538865

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

170%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

245%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$981,956

Up $617,619 (+170%) from 2021

Net Assets

Up

$599,402

Up $312,277 (+109%) from 2021

Liabilities

Up

$382,554

Up $305,342 (+395%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$398,491

Up $283,023 (+245%) from 2021

Expenses

Down

$86,213

Down $1,326 (-1.5%) from 2021

Net Income

Up

$312,278

Up $284,349 (+1018%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$981,956
Liabilities$382,554
Net Assets$599,402
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$398,491
Expenses$86,213
Net Income$312,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$398,491
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$610,347--
Equipment$3,450--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charles BerendesPresident
Craig SaciaVice President
Annie BerendesDirector
Audrey LucierDirector
Isaac HoffmanDirector
Kathy StuttgenDirector
Kelly OliverDirector
Majel HeinDirector
Nancy GerrardDirector
Rebecca NauglerDirector
Thomas SchlesingerDirector
Sheila RileySecretary
Janet StansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,495
Program Service Revenue
$7,937
Investment Income
$16,059
Other Revenue
$0
All Other Contributions
$374,495
Change in Net Assets
$312,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“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.”

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
Charles Berendes 3 Officer
Title
President
Phone
6084333042
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

Firm
Becker Tax & Bookkeeping LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Annie Jepson
Phone
6087836183
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11337
IRS990/ProgSrvcAccomActy2Grp/Desc0FRANCIS 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/ExpenseAmt013445
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt09678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt026769
IRS990/PYRevenuesLessExpensesAmt0104067
IRS990/PYTotalRevenueAmt0104067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54540
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0349023
IRS990ScheduleA/SubstantialContributorsTotAmt0290837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639860
IRS990ScheduleA/TotalSupportAmt0639892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610347
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0610347
IRS990ScheduleD/EquipmentGrp/BookValueAmt03450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1OUR 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364336
IRS990/TotalAssetsEOYAmt0981956
IRS990/TotalAssetsGrp/BOYAmt0364336
IRS990/TotalAssetsGrp/EOYAmt0981956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374495
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070993
IRS990/TotalFunctionalExpensesGrp/TotalAmt086213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077212
IRS990/TotalLiabilitiesEOYAmt0382554
IRS990/TotalLiabilitiesGrp/BOYAmt077212
IRS990/TotalLiabilitiesGrp/EOYAmt0382554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070993
IRS990/TotalProgramServiceRevenueAmt07937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHELTERDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BERENDES 3 OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084333042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,956
Liabilities
$382,554
Net assets
$599,402
Revenue
$398,491
Expenses
$86,213
Net income
$312,278
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