2024-09-11T10:56:19-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 311315795 SHELTERED INC SHEL 9373258683 501 WEST HIGH STREET SPRINGFIELD OH 45506 NASHEA DAVIS EXECUTIVE DIRECTOR 9373258683 2024-09-10 1 1 APRIL CAULFIELD P01949369 9373992000 2024-09-10 2023 2024-08-08 14:25:15Z NASHEA DAVIS 501 WEST HIGH STREET SPRINGFIELD OH 45506 1939649 0 X THESHELTERED.ORG X 1990 OH IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS. 13 13 47 50 0 0 7077868 1646481 121672 85933 5 62 85242 197732 7284787 1930208 5050836 520579 0 0 1234144 846998 0 0 0 674040 586219 6959020 1953796 325767 -23588 1492796 1446121 885741 862654 607055 583467 X IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS. 0 0 1817103 229407 103007 SHELTERED, INC. ADMINISTERS THE ONLY EMERGENCY SHELTER IN SPRINGFIELD, OHIO FOR HOMELESS FAMILIES, SINGLE WOMEN, AND MEN. THE TWO SHELTERS ARE OPERATED 24 HOURS A DAY WITH STAFF. THE MAXIMUM LENGTH OF STAY IS 90 DAYS. SHELTERED, INC.'S PROGRAMS ARE BASED ON PROVIDING EACH CLIENT WITH THE TOOLS TO MAKE THE NECESSARY CHANGES IN THEIR LIVES TO ENABLE THEM TO OVERCOME HOMELESSNESS. THIS IS ACCOMPLISHED THROUGH INTENSIVE GOAL SETTING, CASE MANAGEMENT, EDUCATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND REFERRALS TO APPROPRIATE AGENCIES. 55574 105481 0 THE HOUSING STABILIZATION PROGRAM CONTAINS TWO ELEMENTS 1) RAPID RE-HOUSING, WHICH PROVIDES A FLEXIBLE ARRAY OF FINANCIAL ASSISTANCE TO ENABLE HOMELESS INDIVIDUALS AND FAMILIES TO BECOME AND REMAIN STABLY HOUSED. ASSISTANCE CAN BE PROVIDED IN THE FORM OF RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSITS. 2) HOMELESSNESS PREVENTION INCLUDES FINANCIAL ASSISTANCE AND SERVICES DESIGNED TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND DIVERT HOMELESS PERSONS FROM ENTERING HOMELESS SHELTERS. 36742 17300 97999 SHELTERED, INC. MANAGES SEVENTEEN FULLY FURNISHED APARTMENTS FOR THE NEXT STEP PROGRAM, INDEPENDENT LIVING SUPPORTIVE ASSISTANCE (ILSA). THIS SUPPORTIVE HOUSING PROGRAM HOUSED FAMILIES AND SINGLE MEN AND WOMEN. INDIVIDUALS IN THE PROGRAM RECEIVE INTENSE CASE MANAGEMENT WHERE THEY COMPLETE INDIVIDUAL CASE PLANS THAT WILL ASSIST THEM ACHIEVE THEIR INDIVIDUAL GOALS AND OBTAIN PERMANENT HOUSING. 35742 168391 70955 SHELTERED, INC. OPERATES 15 UNITS OF SUPPORTIVE PERMANENT HOUSING FUNDED BY HUD. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO ARE CHRONICALLY HOMELESS AND FAMILIES THAT HAVE BEEN PREVIOUSLY HOMELESS THAT HAVE A DISABILITY. THE INDIVIDUALS IN THIS PROGRAM ARE EQUIPPED WITH A CASE MANAGER WHO WORKS CLOSELY WITH THEM TO ASSIST THEM IN OBTAINING THEIR GOALS WHILE SUSTAINING PERMANENT HOUSING. THIS IS A PARTNERSHIP WITH THE CITY OF SPRINGFIELD. 35742 168391 70955 1945161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 85 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X NASHEA DAVIS 9373258683 501 W HIGH STREET SPRINGFIELD OH 45506 MICHAEL RIDDLE CHAIRMAN 4.00 X X 0 0 0 MARTY FAGANA VICE-CHAIRMAN 1.00 X X 0 0 0 OTIS WILLIAMS SECRETARY 1.00 X X 0 0 0 DAN O'KEEFE TREASURER 2.00 X X 0 0 0 DINA CARY TRUSTEE 1.00 X 0 0 0 KRISTEN COLLIER TRUSTEE 1.00 X 0 0 0 DR AMRIT CHADHA TRUSTEE 1.00 X 0 0 0 VICKY FORREST TRUSTEE 1.00 X 0 0 0 JAMIE HOUSEMAN TRUSTEE 1.00 X 0 0 0 BILL SCARFF TRUSTEE 1.00 X 0 0 0 ROSEMARY MARTIN TRUSTEE 1.00 X 0 0 0 C LENEE LANDRY TRUSTEE 1.00 X 0 0 0 JAMIEE JORDAN TRUSTEE 1.00 X 0 0 0 ELAINA BRADLEY EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 21338 4140 1277468 343535 2000 1646481 RENT INCOME 532000 44903 44903 OHFA LOAN FORGIVENESS 900002 21780 21780 CONTRACTED SERVICES 900002 19250 19250 85933 62 62 21145 4140 9441 11704 11704 MISCELLANEOUS INCOME 900003 101028 101028 INCOME FROM MULBERRY T 900003 85000 85000 186028 1930208 271961 0 11766 30926 30926 489653 489653 85000 84459 541 631272 627258 4014 23087 23087 107639 107639 15397 15397 12073 12073 24919 24919 51025 49848 1177 89718 88919 799 21580 21580 1370 1370 43038 42693 345 60287 60287 59615 59615 REPAIRS AND MAINTENANCE 134495 132736 1759 PROGRAM EXPENSE 32046 32046 COMMUNICATIONS 30299 30299 MISCELLANEOUS 7124 7124 3233 3233 1953796 1945161 8635 0 49112 188073 125349 0 4152 4152 2507572 1253676 1314183 1253896 1492796 1446121 256068 58979 529673 683675 100000 120000 885741 862654 X 593282 543624 13773 39843 607055 583467 1492796 1446121 -23588 0 X 0 0 0 X 1552256 2916610 7805905 7077868 1646481 20999120 1552256 2916610 7805905 7077868 1646481 20999120 20999120 100 31 10 5 62 208 61461 36950 34113 66021 186028 384573 21383901 557328 0.98200 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9375 9375 2168372 927975 1240397 176783 172659 4124 153042 153042 0 1253896 LINE OF CREDIT 120000 120000 GOLF SCRAMBLE 14432 4140 10292 2444 134 779 PURSES FOR A PURPOSE 10853 10853 1074 1482 3528 25285 4140 21145 3518 1616 4307 9441 11704 1 SPRINGFIELD METROPOLITAN HOUSING 1900 HURON AVE SPRINGFIELD OH 45505 310652158 GOVT 30926 0 CASH SUB GRANT RECIPIENT RENTAL ASSISTANCE 69 14482 RENTAL ASSISTANCE HP 58 206446 RENTAL ASSISTANCE RR 11 28115 SECURITY DEPOSITS RR 16 17361 TEMPORARY MOTEL HOUSING 150 110790 FOOD 40013 73900 UTILITIES ASSISTANCE 25659 11717 SPECIFIC ASSISTANCE 11 12662 SECURITY DEPOSITS HP 6 9930 UTILITY ASSISTANCE RR 6 4251 PART I, LINE 2: GUESTS MAY RECEIVE TEMPORARY MOTEL HOUSING WHEN SHELTER RESOURCES ARE EXHAUSTED. THESE GUESTS MEET WITH THE SHELTER CASE MANAGER ON A WEEKLY BASIS, MUST TURN IN ALL REQUIRED PAPERWORK TO THE CASE MANAGER AND RECEIVE REFERRALS TO PROGRAMS AND SERVICES IN THE COMMUNITY. GUESTS MAY RECEIVE GAS VOUCHERS OR BUS PASSES FOR TRANSPORTATION ASSISTANCE AND FOOD CARDS. DUNCAN BRADLEY SPOUSE OF EXECUTIVE DIRECTOR 29088 REPAIR WORK ON SHELTERED, INC.'S PROPERTIES 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY FOR SHELTERED, INC. IS REVIEWED PERIODICALLY AS DEEMED NECESSARY BY THE BOARD OF TRUSTEES. IF AN ISSUE IS BROUGHT TO THE ATTENTION OF THE BOARD BY A BOARD MEMBER, ADMINISTRATION, OR STAFF THAT IS A POTENTIAL CONFLICT OF INTEREST, THE BOARD REVIEWS THE SITUATION AND MAKES THE NECESSARY RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONAL DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MULBERRY HOUSING PARTNERS INC 501 W HIGH STREET SPRINGFIELD OH 45506 455560045 PARTNER IN 34-UNIT LOW INCOME APARTMENT BUILDING OH N/A C -180 365438 0.00100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0