Every Shelter Inc
- Assets
- $176.4k
- Revenue
- $566.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Houston, TX
- Founding
- 10/2019
- Data as of
- 12/2021
- EIN
- 83-2501756
Organization Overview
Every Shelter Inc is located in Houston, TX. The organization was established in 2019. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Every Shelter Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Every 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, Every Shelter Inc generated $566.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 44.4% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVERY SHELTER PROVIDES CLEAN, INSULATED FLOORS TO REFUGEES LIVING IN SHELTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERY SHELTER UTILIZES THE POWER OF DESIGN TO ADVANCE DISPLACED COMMUNITIES FROM SURVIVING TO THRIVING. WE WORK TO PROVIDE GOODS AND SERVICES TO REFUGEES AND DISPLACED PEOPLE THROUGHOUT THE WORLD. OUR ACTIVITIES INCLUDE PRODUCING GOODS FOR REFUGEE SHELTERS, SUCH AS FLOORING AND TARPS, COORDINATING THIRD-PARTY SERVICES AND PROVIDING TECHNICAL ASSISTANCE TO THIRD-PARTY ORGANIZATIONS AIDING THESE UNDER-SERVED GROUPS. WE ARE ABLE TO HELP DISPLACED FAMILIES BUILD FOUNDATIONS THEY NEED TO REST, RECOVER AND RECLAIM THEIR FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Austin Key CEO | Officer | 40 | $87,576 |
Sam Brisendine Treasurer | OfficerTrustee | 0.5 | $0 |
Jerry Mak Director | Trustee | 0.5 | $0 |
Shane Allbritton Director | Trustee | 0.5 | $0 |
Amy Moen Director | Trustee | 0.5 | $0 |
Admir Masic Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,072 |
| Noncash contributions included in lines 1a–1f | $253,543 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,138 |
| Total Program Service Revenue | $8,000 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $566,164 |
| 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. | $91,176 |
| Compensation of current officers, directors, key employees. | $9,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,616 |
| Payroll taxes | $13,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,105 |
| Fees for services: Accounting | $4,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,446 |
| Advertising and promotion | $7,840 |
| Office expenses | $4,199 |
| Information technology | $15,345 |
| Royalties | $0 |
| Occupancy | $7,573 |
| Travel | $16,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $385 |
| All other expenses | $0 |
| Total functional expenses | $424,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,113 |
| Savings and temporary cash investments | $23,307 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,420 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,000 |
| Total liabilities | $4,000 |
| Net assets without donor restrictions | $172,420 |
| 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 | $176,420 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Every Shelter Inc has recieved totaling $39,410.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $14,310 |
Journey Charitable Foundation Southlake, TX PURPOSE: SUPPORT DISTRIBUTION OF BILLBOARD TARP SHELTERS PROVIDED TO THE NAKIVALE REFUGEE SETTLEMENT IN UGANDA. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspirenola Charter Schools New Orleans, LA | $22,382,887 | $74,884,221 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |