Shellys House Inc
- Assets
- $558.4k
- Revenue
- $45.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Salem, OR
- Founding
- 01/1995
- Data as of
- 06/2022
- EIN
- 93-1121608
Organization Overview
Shellys House Inc is located in Salem, OR. The organization was established in 1995. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shellys House 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 06/2022, Shellys House Inc generated $45.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $73.2k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE ALCOHOL- AND DRUG-FREE AFFORDABLE HOUSING FOR WOMEN OFFENDERS INCLUDING STRUCTURE AND SUPPORT FOR SUCCESSFUL COMMUNITY REINTEGRATION THROUGH PROGRAMS AND COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SAFE, AFFORDABLE, DRUG-FREE TRANSITIONAL HOUSING FOR WOMEN OFFENDERS AT RISK OF HOMELESSNESS IN MARION COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Lloyd Chair | OfficerTrustee | 10 | $0 |
Colleen Shandera Vice Chair | OfficerTrustee | 10 | $0 |
Paul Peloquin Secretary | OfficerTrustee | 5 | $0 |
Brianna Elisara Treasurer | OfficerTrustee | 6 | $0 |
Debbie Flores Member | Trustee | 2 | $0 |
Sonia Hoyt Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,448 |
| Investment income | $94 |
| 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 | $45,644 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $709 |
| Advertising and promotion | $2,740 |
| Office expenses | $164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,983 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,955 |
| Insurance | $4,277 |
| All other expenses | $0 |
| Total functional expenses | $73,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,718 |
| Savings and temporary cash investments | $34,823 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $558,375 |
| 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 | $6,699 |
| Total liabilities | $6,699 |
| Net assets without donor restrictions | $551,676 |
| 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 |
| Total liabilities and net assets/fund balances | $551,676 |