2025-04-08T11:49:17-05:00 2024-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-07-01 363374370 SHELTER CARE MINISTRIES SHEL 8159645520 218 7TH STREET ROCKFORD IL 61104 SARAH PARKER-SCANLON EXECUTIVE DIRECTOR 8159645520 2025-04-07 1 0 BRIDGETTE MUGGE P00671418 2627549400 2025-04-04 2023 2025-03-06 01:10:19Z SARAH PARKER-SCANLON 218 7TH STREET ROCKFORD IL 61104 1734098 0 X SHELTER-CARE.ORG X 1985 IL PROVIDE SHELTER FOR THE HOMELESS 9 9 15 45 0 0 1214076 1607381 48470 53095 123 4476 36393 32850 1299062 1697802 0 0 0 0 507391 637213 0 0 15419 748349 1071329 1255740 1708542 43322 -10740 1321266 1311954 108485 109913 1212781 1202041 IT IS OUR MISSSION TO PROVIDE SHELTER, AWAKEN HOPE AND HONOR DIGNITY IN EVERY PERSON WHO SEEKS COMFORT, SUPPORT OR ASSISTANCE THROUGH OUR PROGRAMS. 0 0 1481881 53095 PROVIDING SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, POOR OR LIVING WITH A MENTAL ILLNESS IN THE ROCKFORD, ILLINOIS AREA. APPROXIMATELY 536 CLIENTS SERVED. 1481881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SARAH PARKER-SCANLON 8159645520 218 7TH STREET ROCKFORD IL 61104 TODD BURTON VICE PRESIDENT 2.00 X X 0 0 0 DENNIS HORTON SECRETARY 2.00 X X 0 0 0 CONNIE ADLER TREASURER 2.00 X X 0 0 0 PAUL HAPPACH BOARD MEMBER 2.00 X 0 0 0 JEAN FRANA BOARD MEMBER(TILL 03/31/2024) 2.00 X 0 0 0 CHRISTOPHER JONES BOARD MEMBER 2.00 X 0 0 0 LIBRA MARTIN BOARD MEMBER 2.00 X 0 0 0 CATHY RITTS BOARD MEMBER 2.00 X 0 0 0 REV DIANE TOMLINSON PRESIDENT 2.00 X X 0 0 0 SARAH E PARKER-SCANLON EXECUTIVE DIRECTOR 40.00 X 69324 0 8152 FAWN HELMER FINANANCE DIRECTOR 40.00 X 61710 0 0 131034 0 8152 0 0 0 0 0 1237229 370152 66478 1607381 MIDTOWN RENTAL INCOME 532000 53095 53095 53095 4476 4476 68755 36296 32459 32459 OTHER INCOME 532000 391 391 391 1697802 53095 0 37326 126344 105353 20991 436221 360701 71866 3654 6888 5706 1137 45 11570 9585 1910 75 56190 46551 9275 364 23280 23280 11757 550 1909 9298 416 416 30761 12972 17789 14006 9850 4156 40402 19756 20646 23645 21379 2266 5193 3561 1632 55299 45949 8990 360 47863 29923 17940 SCATTERED SITE HOUSING 707020 707020 FOOD AND PROGRAM SUPPLI 91638 91638 MISCELLANEOUS 20049 11387 7039 1623 1708542 1481881 211242 15419 91883 178891 103057 163603 14126 14500 331095 220304 952 950 1618339 933374 719821 684965 60332 48741 1321266 1311954 48042 59912 60443 50001 108485 109913 X 1034486 1158811 178295 43230 1212781 1202041 1321266 1311954 -10740 0 X 0 1 X 1 0 X 1036484 1320889 1015313 1214076 1607381 6194143 1036484 1320889 1015313 1214076 1607381 6194143 6194143 385 126 113 123 4476 5223 42357 42480 37965 19200 32459 174461 1755 773 4258 8908 391 16085 6389912 220098 0.96940 0.96620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,755. 2020 AMOUNT: $ 773. 2021 AMOUNT: $ 4,258. 2022 AMOUNT: $ 8,908. 2023 AMOUNT: $ 391. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18060 18060 1600279 933374 666905 684965 OPERATING LEASE 50001 50001 X 1838556 104458 36296 140754 1697802 0 1697802 1849296 104458 36296 140754 1708542 0 1708542 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS IN 2024 OR 2023. THEREFORE, NO PROVISION FOR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 36,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 36,296. SPRING LUNCHEON 2023 47235 47235 4608 274 1525 8462 COMEDY NIGHT 21520 21520 6076 250 705 350 14046 68755 68755 4858 979 1875 28584 36296 32459 X 35798 IRS/SALV. ARMY GUIDE X 32 30680 IRS/SALV. ARMY GUIDE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY FROM STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE COMPILES SUPPORTING DATA FROM TWO OUTSIDE SOURCES. THEIR RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD FOR FURTHER DELIBERATION PRIOR TO APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.