Shelter Providers Of Sacramento Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Roseville, CA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 68-0391843
Organization Overview
Shelter Providers Of Sacramento Inc, operating under the name Homeaid Sacramento, is located in Roseville, CA. The organization was established in 1995. 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, Homeaid Sacramento employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Homeaid Sacramento 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, Homeaid Sacramento generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $955.2k during the year ending 12/2021. While expenses have increased by 9.7% 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.
Since 2015, Homeaid Sacramento has awarded 29 individual grants totaling $1,318,249. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER PROVIDERS OF SACRAMENTO DBA HOMEAID SACRAMENTO'S MISSION IS TO BUILD NEW LIVES FOR HOMELESS FAMILIES AND INDIVIDUALS THROUGH HOUSING AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEAID, WHICH RECEIVES NO GOVERNMENT FUNDING, TAKES PRIDE IN HAVING CONSTRUCTED DIGNIFIED HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS IN SACRAMENTO SINCE 1996. EACH YEAR, HOMEAID'S BOARD OF DIRECTORS APPROVES THE PROJECTS BROUGHT TO US BY NONPROFIT PROVIDERS OF HOMELESS SHELTERS. SINCE 1996, HOMEAID LEVERAGED IN-KIND DONATIONS OF OVER $7.4 MILLION FROM MORE THAN 100 HOMEBUILDERS AND THEIR TRADE PARTNERS, ENABILING US TO INCREASE SHELTER CAPACITY FOR THE HOMELESS BY OVER 1,200 BEDS FOR HOMELESS ADULTS AND CHILDREN.
EACH YEAR HOMEAID SPONSORS A NUMBER OF PAINT AND "CARE" PROJECTS FOR HOMELESS SHELTERS, UTILIZING VOLUNTEERS FROM BUILDER INDUSTRY AND COMMUNITY TO UPGRADE THE INTERIORS AND EXTERIORS OF TRANSITIONAL HOUSING FOR THE HOMELESS. HOMEAID DONATES THE MATERIALS, PAINT, AND LABOR TO COMPLETE THESE PROJECTS.
HOMEAID PROVIDES ON-GOING OUTREACH AND COMMUNICATION REGARDING OUR SERVICES AND ACCOMPLISHMENTS TO BUSINESSES, BUILDERS, AND POTENTIAL DONORS. THE PURPOSE OF OUR COMMUNICATION VIA OUR WEBSITE, MONTHLY NEWSLETTER, E-NEWS, FACEBOOK, AND PRESENTATIONS IS TO UNDERSCORE THE IMPORTANCE OF THE HOME BUILDING INDUSTRY'S ROLE IN ADDRESSING THE HOUSING OF HOMELESS IN OUR COMMUNITY. HOMEAID SEEKS TO KEEP IN THE FOREFRONT THE FACT THAT HOMELESS SHELTERS DO NOT HAVE THE FUNDING, RESOURCES, OR EXPERTISE NECESSARY TO SUPPORT REMODELING AND BUILDING PROJECTS NEEDED TO PROVIDE HOUSING AND SHELTER FOR HOMELESS VETERANS, FAMILIES, CHILDREN AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Celmer Executive Director | Officer | 40 | $51,426 |
Philip Duncan Past Chairman | OfficerTrustee | 1 | $0 |
Jay Pawlek Secretary | OfficerTrustee | 1 | $0 |
John Caulfield Treasurer | OfficerTrustee | 1 | $0 |
Bill Niemi Vice Chairman | OfficerTrustee | 1 | $0 |
Michael Wagner Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $256,400 |
| Related organizations | $6,000 |
| Government grants | $47,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $898,370 |
| Noncash contributions included in lines 1a–1f | $449,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,208,447 |
| Total Program Service Revenue | $0 |
| Investment income | $10,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,710 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,742 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,249,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $468,718 |
| 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. | $51,426 |
| Compensation of current officers, directors, key employees. | $20,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,566 |
| Pension plan accruals and contributions | $6,817 |
| Other employee benefits | $21,225 |
| Payroll taxes | $18,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,064 |
| Fees for services: Other | $18,856 |
| Advertising and promotion | $674 |
| Office expenses | $21,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,212 |
| Travel | $1,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,559 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,240 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $955,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,906 |
| Savings and temporary cash investments | $805,109 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,800 |
| 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 | $1,155 |
| Net Land, buildings, and equipment | $7,038 |
| Investments—publicly traded securities | $1,015,107 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,952,115 |
| Accounts payable and accrued expenses | $64,177 |
| Grants payable | $0 |
| Deferred revenue | $3,393 |
| 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 | $67,570 |
| Net assets without donor restrictions | $1,543,236 |
| Net assets with donor restrictions | $341,309 |
| 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 | $1,952,115 |
Grants Awarded
Over the last fiscal year, Shelter Providers Of Sacramento Inc has awarded $448,464 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Folsom, CA PURPOSE: FACILITATE AND ASSIST IN THE CONSTRUCTION AND REHABILITATION OF DIGNIFIED HOUSING | $385,690 |
Sacramento, CA PURPOSE: FACILITATE AND ASSIST IN THE CONSTRUCTION AND REHABILITATION OF DIGNIFIED HOUSING | $24,396 |
Roseville, CA PURPOSE: GENERAL SUPPORT | $19,600 |
Sacramento, CA PURPOSE: FACILITATE AND ASSIST IN THE CONSTRUCTION AND REHABILITATION OF DIGNIFIED HOUSING | $10,778 |
Sacramento, CA PURPOSE: FACILITATE AND ASSIST IN THE CONSTRUCTION AND REHABILITATION OF DIGNIFIED HOUSING | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Shelter Providers Of Sacramento Inc has recieved totaling $50,172.
| Awarding Organization | Amount |
|---|---|
Homeful Foundation Laguna Hills, CA PURPOSE: HOUSING TO HOMELESS | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
North State Building Industry Association Roseville, CA PURPOSE: SPONSORSHIP FOR RIVINIUS-ORR INVITATIONAL GOLF TOURNAMENT | $6,000 |
Teichert Foundation Sacramento, CA PURPOSE: SUPPORT PUBLIC CHARITY PROGRAMS | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Endowment Analysis
| Beg. Balance | $226,189 |
| Earnings | $32,165 |
| Net Contributions | $33,280 |
| Ending Balance | $291,634 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
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 |