Civic Intelligence

Shelter Development Inc.

990 • Fiscal year 2024 • EIN 47-1538865

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

Organization ProfileWWW.SHELTERDEVELOPMENT.ORG
1009 4th St SLA Crosse, WI 54601

(608) 301-5345

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$37,484

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,257,132

Up $23,159 (+1.9%) from 2023

Net Assets

Up

$607,859

Up $36,103 (+6.3%) from 2023

Liabilities

Down

$649,273

Down $12,944 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$1,257,132
Liabilities$649,273
Net Assets$607,859
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$259,703
Expenses$224,182
Net Income$35,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$259,703
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 shelter development, inc. Is to create local housing solutions that put people first and enrich our community. This mission is served by programming including, the exchange, la crosse area furniture bank, and francis homes program. The exchange program seeks to provide community donated basic household items to community members in need, while the francis homes program seeks to provide stable housing for households at the risk of entering into a literally homeless situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,797$978,797→ $0
Cash and Non-Interest-Bearing Accounts$255,176$278,335▲ $23,159
Total Assets$1,233,973$1,257,132▲ $23,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,373$637,739▼ $19,634
Accounts Payable and Accrued Expenses$4,844$11,534▲ $6,690
Total Liabilities$662,217$649,273▼ $12,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,581$457,692▼ $56,889
Net Assets With Donor Restrictions$57,175$150,167▲ $92,992
Total Net Assets Fund Balance$571,756$607,859▲ $36,103
Total Liabilities and Net Assets / Fund Balance$1,233,973$1,257,132▲ $23,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,347--
Equipment$3,450--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin HeinDirectorPT$37,484$37,484

Board Members and Trustees

NameTitle
Janet StansfieldPresident
Haylee PagenkopfDirector
Isaac HoffmanDirector
Jessica KirchnerDirector
Kathy StuttgenDirector
Linda SchwartzDirector
Rebecca NauglerDirector
Thomas SchlesingerDirector
Sheila RileySecretary
Audrey LucierTreasurer
Craig SaciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,969
Program Service Revenue
$55,686
Investment Income
$5,048
Other Revenue
$0
All Other Contributions
$198,969
Change in Net Assets
$35,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,577
Salaries, Compensation, and Employee Benefits$97,605
Total Fundraising Expense$9,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,423$5,623$5,623$90,669
Interest$24,160$6,258-$30,418
Other Expenses$20,474--$20,474
Occupancy$10,370$3,456$3,456$17,282
Payroll Taxes$6,076$430$430$6,936
Fees for Services Accounting-$5,846-$5,846
Insurance-$5,410-$5,410
Advertising-$2,167-$2,167
Information Technology$630$210$210$1,050
Fees for Services Other-$492-$492
Office Expenses-$438-$438
Total Functional Expenses$184,133$30,330$9,719$224,182
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shelter Development Inc
EIN
47-1538865
Phone
6083015345
Address
1009 4TH ST S, LA CROSSE, WI 54601

Signing Officer

Name
Benjamin Hein
Title
Director
Phone
6083015345
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Hein
Formed
2015
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
Jeremy Lenth
Phone
6087827293
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of shelter development, inc. Is to create local housing solutions that put people first and enrich our community. This mission is served by programming including, the exchange, la crosse area furniture bank, and francis homes program. The exchange program seeks to provide community donated basic household items to community members in need, while the francis homes program seeks to provide stable housing for households at the risk of entering into a literally homeless situation.”

Form 990, Part XI, Line 9

“2023 DIFFERENCE 582”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE EXCHANGE SERVES AS THE LA CROSSE AREA CHARTIABLE FURNITURE BANK PROGRAM WITHIN THE SHELTER DEVELOPEMENT AGENCY. THE EXCHANGE RECEVIES ALMOST EXCLUSIVELY DONATED HOUSEHOLD GOODS FROM THE COMMUNITY AND WORKS WITH MORE THAN 30 LOCAL NON PROFIT PARTNERS TO DISTRIBUTE THESE NEEDED HOUSEHOLD ITEMS TO COMMUNITY MEMBERS EXPERIENCING HARDSHIP SUCH AS HOMLESSNESS, DOMESTIC VIOLENCE AND AGING/DISABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0138890
IRS990/PYProgramServiceRevenueAmt024992
IRS990/PYRevenuesLessExpensesAmt0-27646
IRS990/PYSalariesCompEmpBnftPaidAmt067172
IRS990/PYTotalExpensesAmt0206062
IRS990/PYTotalRevenueAmt0178416
IRS990/ReconcilationRevenueExpnssAmt035521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.69810
IRS990ScheduleA/PublicSupportTotal170Amt0909766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909766
IRS990ScheduleA/TotalSupportAmt0914890
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/BookValueAmt0975347
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0975347
IRS990ScheduleD/EquipmentGrp/BookValueAmt03450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SHELTER DEVELOPMENT, INC. IS TO CREATE LOCAL HOUSING SOLUTIONS THAT PUT PEOPLE FIRST AND ENRICH OUR COMMUNITY. THIS MISSION IS SERVED BY PROGRAMMING INCLUDING, THE EXCHANGE, LA CROSSE AREA FURNITURE BANK, AND FRANCIS HOMES PROGRAM. THE EXCHANGE PROGRAM SEEKS TO PROVIDE COMMUNITY DONATED BASIC HOUSEHOLD ITEMS TO COMMUNITY MEMBERS IN NEED, WHILE THE FRANCIS HOMES PROGRAM SEEKS TO PROVIDE STABLE HOUSING FOR HOUSEHOLDS AT THE RISK OF ENTERING INTO A LITERALLY HOMELESS SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32023 DIFFERENCE 582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233973
IRS990/TotalAssetsEOYAmt01257132
IRS990/TotalAssetsGrp/BOYAmt01233973
IRS990/TotalAssetsGrp/EOYAmt01257132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198969
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662217
IRS990/TotalLiabilitiesEOYAmt0649273
IRS990/TotalLiabilitiesGrp/BOYAmt0662217
IRS990/TotalLiabilitiesGrp/EOYAmt0649273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607859
IRS990/TotalProgramServiceExpensesAmt0184133
IRS990/TotalProgramServiceRevenueAmt055686
IRS990/TotalReportableCompFromOrgAmt037484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 S COTTAGE ST
IRS990/USAddress/CityNm0STODDARD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054658
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHELTERDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083015345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0471538865
ReturnHeader/Filer/PhoneNum06083015345
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 4TH ST S
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LENTH
ReturnHeader/ReturnTs02025-05-12T17:34:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,132
Liabilities
$649,273
Net assets
$607,859
Revenue
$259,703
Expenses
$224,182
Net income
$35,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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