Civic Intelligence

Shelter Resources Inc.

990 • Fiscal year 2019 • EIN 58-2022068

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profilewww.bellerevenola.org
PO Box 3305New Orleans, LA 70177

(504) 945-9455

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,723

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,442,798

Down $361,107 (-20%) from 2018

Net Assets

Down

$1,408,858

Down $333,985 (-19%) from 2018

Liabilities

Down

$33,940

Down $27,122 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$696,118

Down $332,993 (-32%) from 2018

Expenses

Down

$1,030,103

Down $247,587 (-19%) from 2018

Net Income

Down

-$333,985

Down $85,406 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,268,612Liabilities 2011: $154,706Net Assets 2011: $2,113,9062011Assets 2012: $2,039,088Liabilities 2012: $49,859Net Assets 2012: $1,989,2292012Assets 2013: $1,993,795Liabilities 2013: $94,884Net Assets 2013: $1,898,9112013Assets 2014: $1,930,867Liabilities 2014: $28,543Net Assets 2014: $1,902,3242014Assets 2015: $1,873,926Liabilities 2015: $40,826Net Assets 2015: $1,833,1002015Assets 2016: $2,108,909Liabilities 2016: $49,118Net Assets 2016: $2,059,7912016Assets 2017: $2,050,399Liabilities 2017: $58,977Net Assets 2017: $1,991,4222017Assets 2018: $1,803,905Liabilities 2018: $61,062Net Assets 2018: $1,742,8432018Assets 2019: $1,442,798Liabilities 2019: $33,940Net Assets 2019: $1,408,8582019Assets 2020: $1,193,100Liabilities 2020: $239,956Net Assets 2020: $953,1442020Assets 2021: $1,555,233Liabilities 2021: $202,588Net Assets 2021: $1,352,6452021Assets 2022: $1,487,266Liabilities 2022: $3,100Net Assets 2022: $1,484,1662022Assets 2023: $1,901,285Liabilities 2023: $2,023Net Assets 2023: $1,899,2622023Assets 2024: $1,859,930Liabilities 2024: $4,999Net Assets 2024: $1,854,9312024

Highlighted filing

2019

Assets$1,442,798
Liabilities$33,940
Net Assets$1,408,858
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,106,741Expenses 2011: $1,049,487Net Income 2011: $57,2542011Revenue 2012: $903,620Expenses 2012: $1,028,297Net Income 2012: -$124,6772012Revenue 2013: $971,617Expenses 2013: $1,061,935Net Income 2013: -$90,3182013Revenue 2014: $1,266,767Expenses 2014: $1,263,354Net Income 2014: $3,4132014Revenue 2015: $1,109,109Expenses 2015: $1,178,333Net Income 2015: -$69,2242015Revenue 2016: $1,409,379Expenses 2016: $1,182,688Net Income 2016: $226,6912016Revenue 2017: $1,092,475Expenses 2017: $1,160,844Net Income 2017: -$68,3692017Revenue 2018: $1,029,111Expenses 2018: $1,277,690Net Income 2018: -$248,5792018Revenue 2019: $696,118Expenses 2019: $1,030,103Net Income 2019: -$333,9852019Revenue 2020: $39,791Expenses 2020: $495,502Net Income 2020: -$455,7112020Revenue 2021: $665,364Expenses 2021: $263,756Net Income 2021: $401,6082021Revenue 2022: $263,469Expenses 2022: $131,948Net Income 2022: $131,5212022Revenue 2023: $34,255Expenses 2023: $120,243Net Income 2023: -$85,9882023Revenue 2024: $80,584Expenses 2024: $124,915Net Income 2024: -$44,3312024

Highlighted filing

2019

Revenue$696,118
Expenses$1,030,103
Net Income-$333,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$697,698
Mission and Program Overview

Mission

Previously a community-based housing program for individuals living with hiv, shelter resources, inc. Shall provide affordable housing for seniors that is consistent with the principles of diversity, respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,686$925,464▼ $101,222
Cash and Non-Interest-Bearing Accounts$634,276$392,564▼ $241,712
Pledges and Grants Receivable$133,243$117,600▼ $15,643
Prepaid Expenses and Deferred Charges$9,550$7,170▼ $2,380
Accounts Receivable$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,803,905$1,442,798▼ $361,107
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,062$33,940▼ $27,122
Total Liabilities$61,062$33,940▼ $27,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,843$1,408,858▼ $333,985
Total Net Assets Fund Balance$1,742,843$1,408,858▼ $333,985
Total Liabilities and Net Assets / Fund Balance$1,803,905$1,442,798▼ $361,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$796,771$914,381$1,711,152
Buildings$41,812$225,283$267,095
Equipment$43,681$24,093$67,774
Land$43,200-$43,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Vicki WeeksExecutive DirectorFT$101,975$11,748$113,723
William B BedwellExecutive DirectorFT$4,038-$4,038

Board Members and Trustees

NameTitle
Rodney CulottaPresident
Ann-Porter UhlhornBoard Member
Christian Rountree ChapmanBoard Member
Clarence CavignacBoard Member
David MeslerBoard Member
Dr Michael RaybeckBoard Member
Eronica C KingBoard Member
Katy CarawayBoard Member
Kelly MackenrothBoard Member
Larry AndersonBoard Member
Markalain Dery MDBoard Member
Ronnie CureBoard Member
Wayne ChamblessBoard Member
Julie CavignacBoard Memebr
Edwin ChapmanSec./ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$637,811
Program Service Revenue
$26,610
Investment Income
$-580
Other Revenue
$32,277
All Other Contributions
$27,794
Change in Net Assets
$-333,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,118
Total Revenue per Audited Statements
$696,118
Total Revenue per Form 990
$696,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,525
Other Expenses$346,578
Total Fundraising Expense$838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,544$177,612-$456,156
Current Officers, Directors, Trustees, and Key Employees$71,154$29,884-$101,038
Depreciation Depletion$80,070$19,572-$99,642
Other Employee Benefits$58,179$25,355-$83,534
Insurance$54,986$24,630-$79,616
All Other Expenses$23,089$19,058$838$42,985
Payroll Taxes$26,661$16,136-$42,797
Fees for Services Accounting-$19,371-$19,371
Other Expenses$9,581$6,264-$15,845
Occupancy$5,548$4,450-$9,998
Travel$1,821$7,365-$9,186
Fees for Services Legal-$45-$45
Total Functional Expenses$656,538$372,727$838$1,030,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,103
Total Expenses per Audited Statements$1,030,103
Total Expenses per Form 990$1,030,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Julie Cavignac and Clarence Chavignac are married, and Christian Roundtree Chapman and Edwin Chapman are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 approved by management before forwarding to Board of Directors for their approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves the salary of the executive director upon adoption of the annual budget. The executive director's salary approximates $100,000.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, polices, and financial statements are available to the general public upon request. Annually, the financial statements are audited and forwarded to its funding sources.”

Filing and Contact Details

Filer

Filer Name
Shelter Resources Inc
EIN
58-2022068
Phone
5049459455
Address
PO Box 3305, New Orleans, LA 70177

Signing Officer

Name
William B Bedwell
Title
Executive Director
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
La
Voting Board Members
15
Independent Board Members
13
Employees
27
Volunteers
15

Preparer

Firm
Justin J Scanlan CPA LLC
Address
4769 St Roch Ave, New Orleans, LA 70122
Preparer
Justin J Scanlan
Phone
5042880050
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IRS990/Desc0From January 1 thru August 31, 2019,while operating two group homes and four apartments, Shelter resources, Inc. housed 29 permanent residents. In June of 2019, the agency was notified by the U.S. Department of Housing and Urban Development (HUD), through the City of New Orleans, of a severe decrease in funding for the period July 1 thru December 31, 2019. Due to this 67% decrease, the board of directors, realizing it would not be able to pay for the operating costs and supportive service staff, chose to change the mission of providing assisted living with supportive services on site to individuals living with HIV/AIDS. By August 31, 2019 all clients were successfully transferred to either independent housing or to other group homes.The agency has developed a new mission, to provide affordable housing to seniors, and is working with a developer. Prior to the loss in funding, Shelter Resources, Inc. was on target to meet or exceed all goals for providing services to individuals housed who were living with HIV/AIDS. Among its accomplishments in 2019:All 29 clients participated in the Outreach Program, enrolled in Lifeskills counseling and received medication adherence counseling.14 clients were provided assistance with activities of daily living.3 clients obtained an income-producing job.40 individuals received Harm Reduction substance abuse counseling.100% of clients were discharged from the program during the year having had a visit with a primary medical provider at least once in the 3 months prior to discharge.100% of clients clients successfully accessed or maintained qualification for sources of income.100% of clients achieved increased knowledge of substance abuse and HIV/AIDS.Psychosocial support services were provided to 38 unduplicated clients.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Edwin Chapman
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,798
Liabilities
$33,940
Net assets
$1,408,858
Revenue
$696,118
Expenses
$1,030,103
Net income
-$333,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.03$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.26$0.13$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.35$0.67$0.26$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$0.04$0.50$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.70$1.03$0.33
2018Summary only. Only limited summary data is available for this year.$1.80$0.06$1.74$1.03$1.28$0.25
2017Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$1.09$1.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$1.41$1.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$1.11$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.27$1.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$0.97$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.04$0.05$1.99$0.90$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$2.27$0.15$2.11$1.11$1.05$0.06