Warming Shelter Inc
- Assets
- $795.4k
- Revenue
- $529.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Sioux City, IA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 47-1257560
Organization Overview
Warming Shelter Inc is located in Sioux City, IA. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Warming Shelter Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warming Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Warming Shelter Inc generated $529.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $449.0k during the year ending 12/2021. While expenses have increased by 16.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAY & NIGHT EMERGENCY SELTER FOR MEN, WOMEN AND CHILDREN. SINCE OPENING THE SHELTER, THERE HAVE BEEN NO REPORTED DEATHS DUE TO INCLEMENT WEATHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WARMING SHELTER PROVIDED 10,387 PERSON/NIGHTS OF SHELTER AND 11,272 PERSON/DAYS OF SHELTER DURING THE 2021 CALENDAR YEAR. SINCE OPENING 9 SEASONS EARLIER, THERE HAVE BEEN NO REPORTED DEATHS IN THE COMMUNITY FROM EXPOSURE DUE TO LACK OF SHELTER FACILITIES,UNLIKE THE YEARS BEFORE THE WARMING SHELTER WHEN 2-4 PEOPLE WOULD DIE FROM EXPOSURE IN THIS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tessa Shanks Exec Director | 45 | $58,735 | |
Joe Twidwell President/sec-Dir | OfficerTrustee | 15 | $0 |
Josh Lebowich Treasurer-Director | OfficerTrustee | 5 | $0 |
John Ackerman Director | Trustee | 0.5 | $0 |
Doug Young Director | Trustee | 1.5 | $0 |
Dennis Brockhaus Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,631 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,456 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,587 |
| Advertising and promotion | $0 |
| Office expenses | $1,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,271 |
| Insurance | $12,310 |
| All other expenses | $22,001 |
| Total functional expenses | $449,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $548,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,366 |
| Accounts payable and accrued expenses | $38,539 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,539 |
| Net assets without donor restrictions | $756,827 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $795,366 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Warming Shelter Inc has recieved totaling $21,378.
| Awarding Organization | Amount |
|---|---|
Bob & Ginny Peterson Foundation Dakota Dunes, SD PURPOSE: UNRESTRICTED | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,200 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,101 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |