Shelter Solano Inc
- Assets
- $8.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, CA
- Founding
- Data as of
- 06/2023
- EIN
- 83-2704105
Organization Overview
Shelter Solano Inc is located in Concord, CA. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. Shelter Solano 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 06/2023, Shelter Solano Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 11.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER SOLANO IS A YEAR-ROUND EMERGENCY SHELTER LOCATED ON 3.5 ACRES IN FAIRFIELD, CA. SHELTER SOLANO CAN MEET THE EMERGENCY HOUSING NEEDS OF INDIVIDUALS AND FAMILIESWITH ACCOMMODATIONS INCLUDING DORMITORY STYLE ROOMS, FAMILY-SIZED ROOMS, AND SEPARATE APARTMENT-STYLE UNITS. THE CAMPUS IS SECURED AND INCLUDES A DINING HALL FOR MEALS AND RECREATIONAL AREAS FOR PERSONS OF ALL AGES. PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES, HELPING TO COUNSEL, IDENTIFY CHALLENGES AND STRENGTHS, AND SET GOALS TO HELP THEM MOVE FROM THE SHELTER INTO A PERMANENT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SOLANO IS A YEAR-ROUND EMERGENCY SHELTER LOCATED ON 3.5 ACRES IN FAIRFIELD, CA. SHELTER SOLANO CAN MEET THE EMERGENCY HOUSING NEEDS OF INDIVIDUALS AND FAMILIES WITH ACCOMMODATIONS INCLUDING DORMITORY STYLE ROOMS, FAMILY-SIZED ROOMS, AND SEPARATE APARTMENT-STYLE UNITS. THE CAMPUS IS SECURED AND INCLUDES A DINING HALL FOR MEALS AND RECREATIONAL AREAS FOR PERSONS OF ALL AGES. PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES, HELPING TO COUNSEL, IDENTIFY CHALLENGES AND STRENGTHS, AND SET GOALS TO HELP THEM MOVE FROM THE SHELTER INTO A PERMANENT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Eckstrom CEO | Officer | 0 | $0 |
Joe Cannizzo Board Member | OfficerTrustee | 1 | $0 |
Chi Perlroth MD Vice Chair | OfficerTrustee | 1 | $0 |
Derek Taylor Secretary | OfficerTrustee | 1 | $0 |
Peter Eberle Fin Comm Chair | OfficerTrustee | 1 | $0 |
Alan Ikyea Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,483,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,069 |
| Noncash contributions included in lines 1a–1f | $69,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,052,108 |
| Total Program Service Revenue | $423,786 |
| Investment income | $0 |
| 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 | $3,475,894 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $181,203 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,276 |
| Advertising and promotion | $0 |
| Office expenses | $53,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,064 |
| Travel | $21,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,675 |
| Insurance | $24,357 |
| All other expenses | $178,088 |
| Total functional expenses | $2,560,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $579,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,005 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $132,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,599,275 |
| Total assets | $8,593,610 |
| Accounts payable and accrued expenses | $126,995 |
| Grants payable | $0 |
| Deferred revenue | $78,918 |
| 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 | $1,500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $845,015 |
| Total liabilities | $2,550,928 |
| Net assets without donor restrictions | $3,867,731 |
| Net assets with donor restrictions | $2,174,951 |
| 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 | $8,593,610 |