Shelter Inc
- Assets
- $14.4m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 203
- Location
- Concord, CA
- Founding
- 10/1991
- Data as of
- 06/2021
- EIN
- 68-0117241
Organization Overview
Shelter Inc is located in Concord, CA. The organization was established in 1991. 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 06/2021, Shelter Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2021, Shelter Inc generated $21.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $19.4m during the year ending 06/2021. While expenses have increased by 11.8% per year over the past 6 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
THE MISSION OF SHELTER, INC. IS TO PREVENT AND END HOMELESSNESS FOR LOW-INCOME, HOMELESS, AND DISADVANTAGED FAMILIES AND INDIVIDUALS BY PROVIDING HOUSING, SERVICES, SUPPORT, AND RESOURCES THAT LEAD TO SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER, INC.S WORK ENCOMPASSES THREE MAIN ELEMENTS:PREVENTING HOMELESSNESS: PREVENTION IS A COST-EFFECTIVE AND HUMANE STRATEGY FOR ADDRESSING THENEEDS OF FAMILIES AND INDIVIDUALS WHO ARE AT-RISK OF HOMELESSNESS, USUALLY AS A RESULT OF ANUNEXPECTED EVENT WHICH TEMPORARILY MAKES THEM UNABLE TO MEET THEIR RENT OBLIGATIONS.DEPENDING ON THEIR LEVEL OF RISK, HOUSEHOLDS ARE OFFERED INDIVIDUALIZED FINANCIAL ASSISTANCE EITHERON A ONE-TIME BASIS REFERRED TO OTHER SHORT TERM PROGRAMS (TYPICALLY 3 TO 12 MONTHS) TO PROVIDETHEM INCREASING SUPPORT AS THEY STABILIZE THEIR HOUSING AND DEVELOP RESOURCES FOR GREATERFINANCIAL SELF-SUFFICIENCY.ENDING THE CYCLE OF HOMELESSNESS: SHELTER, INC. PROVIDES HOMELESS FAMILIES AND INDIVIDUALS WITHINTERIM AND PERMANENT HOUSING OPPORTUNITIES AND SERVICES TO HELP THEM REGAIN HOUSING ANDINCREASED SELF-SUFFICIENCY. THIS HOUSING FIRST APPROACH IS DESIGNED TO HELP REDUCE THE INCIDENCESAND DURATION OF HOMELESSNESS FOR LOW-INCOME AND DISADVANTAGED PEOPLE WHO ARE ELIGIBLE UNDER AVARIETY OF PUBLICLY-FUNDED HOUSING PROGRAMS. SERVICES THAT ARE CRITICAL TO SUCCESS INCLUDE ONE-ON-ONE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, EMPLOYMENT SERVICES, EDUCATION, MENTALHEALTH COUNSELING, AND BUDGETING GUIDANCE.PROVIDING AFFORDABLE HOUSING: AFFORDABLE HOUSING MEANS HAVING A SAFE PLACE TO LIVE AT A PRICEYOU CAN AFFORD. IT CURRENTLY TAKES 4.5 FULL-TIME MINIMUM WAGE JOBS TO AFFORD A TWO-BEDROOMAPARTMENT IN CONTRA COSTA COUNTY. SHELTER, INC. OWNS AND MASTER LEASES UNITS THAT OFFER SAFE,QUALITY RENTAL UNITS AT AFFORDABLE RENTS OR WHICH ARE SUBSIDIZED FOR ELIGIBLE PROGRAM PARTICIPANTS TOINCREASE THE STOCK OF UNITS ACCESSIBLE TO VULNERABLE FAMILIES AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Eckstrom CEO | OfficerTrustee | 40 | $240,034 |
Karri Eggers COO | Officer | 40 | $212,456 |
Adam Eckstrom Director Of It | 40 | $111,372 | |
Kim Ritchie Director Of Hr | 40 | $111,136 | |
Andrea Foti Program Director | 40 | $110,914 | |
Julie Ann Clemens Director Of Dev. | 40 | $103,408 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Professional Property Management Landlord | 6/29/19 | $120,198 |
Plic-sbd Grand Island Employee Benefits | 6/29/19 | $183,510 |
Shayesteh Azimi Landlord | 6/29/19 | $141,853 |
California Choice Benefit Administrators Medical Benefits | 6/29/19 | $384,713 |
Berkshire Hathaway Homestate Insurance Services | 6/29/19 | $142,369 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,855 |
| Related organizations | $0 |
| Government grants | $15,680,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,741,792 |
| Noncash contributions included in lines 1a–1f | $95,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,583,814 |
| Total Program Service Revenue | $2,894,853 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,530,611 |
| 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. | $501,495 |
| Compensation of current officers, directors, key employees. | $240,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,995,761 |
| Pension plan accruals and contributions | $58,051 |
| Other employee benefits | $448,936 |
| Payroll taxes | $626,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,133 |
| Fees for services: Accounting | $26,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,370 |
| Advertising and promotion | $0 |
| Office expenses | $583,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,415 |
| Travel | $53,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,719 |
| Interest | $99,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,127 |
| Insurance | $383,975 |
| All other expenses | $27,976 |
| Total functional expenses | $19,403,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $902,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,836,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,602 |
| Prepaid expenses and deferred charges | $116,518 |
| Net Land, buildings, and equipment | $3,749,272 |
| Investments—publicly traded securities | $61,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,691,264 |
| Total assets | $14,444,332 |
| Accounts payable and accrued expenses | $1,434,133 |
| Grants payable | $0 |
| Deferred revenue | $3,370,545 |
| 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 | $2,235,376 |
| Unsecured mortgages and notes payable | $675,000 |
| Other liabilities | $413,025 |
| Total liabilities | $8,128,079 |
| Net assets without donor restrictions | $4,769,760 |
| Net assets with donor restrictions | $1,546,493 |
| 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 | $14,444,332 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Shelter Inc has recieved totaling $1,830,541.
| Awarding Organization | Amount |
|---|---|
Tipping Point Community San Francisco, CA PURPOSE: HOUSING ISSUE AREA | $406,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $264,043 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS | $250,000 |
William G Irwin Charity Foundation San Francisco, CA PURPOSE: KITCHEN AND DINING HALL CONSTRUCTION AT SHELTER SOLANO, INC. | $150,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $125,000 PER YEAR FOR THREE YEARS | $125,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $92,620 |
Endowment Analysis
| Beg. Balance | $57,369 |
| Earnings | -$143 |
| Ending Balance | $57,226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |