Nonprofit · EIN 42-1252893
SHELTER HOUSING CORPORATION
Tax-exempt · AMES, IA 50010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $3,086,560 | $2,489,059 | $597,501 | $7,971,441 | $5,124,724 | $2,846,717 |
| June 30, 2023 | 990 | $2,735,602 | $2,066,380 | $669,222 | $3,551,386 | $1,359,044 | $2,192,342 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,985,616
- of which government grants
- $1,581,425
- Program service revenue
- $0
- Investment income
- $729
- Other revenue
- $100,215
Expenses
- Grants and similar amounts paid
- $588,328
- Compensation of officers, directors and key employees
- $106,702
- Other salaries and wages
- $874,828
- Salaries, compensation and benefits (total)
- $1,153,956
- Professional fundraising fees
- $0
- Occupancy
- $40,627
- Travel
- $12,859
- Depreciation
- $50,544
- Program services (functional)
- $1,700,443
- Management and general (functional)
- $249,666
- Fundraising (functional)
- $538,950
Balance sheet and other
- Total assets, start of year
- $3,551,386
- Total assets, end of year
- $7,971,441
- Total liabilities, end of year
- $5,124,724
- Net assets, end of year
- $2,846,717
- Land, buildings and equipment
- $1,740,199
- Net assets without donor restrictions
- $2,159,413
- Net assets with donor restrictions
- $687,304
- Gross receipts
- $3,086,560
- Employees
- 34
- Volunteers
- 120
- Year formed
- 1985
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI STUMBO | CEO Officer | 40 | $90,265 | $5,981 |
| DAN DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE MCCAULEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DALHOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER GARST LEFT 2023 | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| MARK CHIDISTER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN CUTRONA | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DONNA KIENZLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARV PRINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNETTE OLSON LEFT 2023 | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEVE GRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN WOOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WOHLSDORF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE JANVRIN JOINED 2024 | DIRECTOR Trustee or director | 1 | $0 |
| JOHN LEVIS JOINED 2024 | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI STUMBO | CEO Officer | 40 | $86,229 | $11,587 |
| DAN DOUGLAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE MCCAULEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DALHOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER GARST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK CHIDISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN CUTRONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA KIENZLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARV PRINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNETTE OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE WOHLSDORF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE GRAHAM JOINED 623 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN WOOL JOINED 623 | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 S KELLOGG AVE, AMES, IA 50010-6720
- Principal officer (990 for 2023)
- JODI STUMBO, 225 S KELLOGG AVE, AMES, IA 50010
- Signed the 990
- JODI STUMBO, CEO
- Phone
- (515) 232-8075
- Website
- WWW.THEBRIDGEHOME.ORG
- Return prepared by
- FORGE FINANCIAL & MANAGEMENT CONSULTING
Mission
WE WALK WITH THOSE WHO HAVE FALLEN ON HARD TIMES TO HELP THEM FIND HOPE AND A HOME.
Program accomplishments
- WE SERVED 780 INDIVIDUALS WITH 10,285 NIGHTS OF SHELTER. FUNDING FOR SHELTER SERVICES CONTINUES TO CONTRACT IN FAVOR OF FUNDING PERMANENT SUPPORTIVE HOUSING, WHICH MEANT THAT WE WERE ABLE TO SHELTER FEWER CLIENTS FOR FEWER DAYS. WE DID, HOWEVER, REDUCE OUR AVERAGE DAYS FROM HOMELESS TO HOUSED TO 22 DAYS, WHICH IS 31% FASTER THAN OUR 30-DAY GOAL. 94% OF SHELTER CLIENTS DID NOT HAVE TO REPEAT A STAY WITHIN A 12-MONTH PERIOD, AND 96% OF CLIENTS EXITED OUR PROGRAMS HOUSED.Expenses $926,794 · grants $588,328
- WITH THE ASSISTANCE OF A STORY COUNTY AMERICAN RESCUE PLAN ACT GRANT, WE PURCHASED AND RENOVATED AN 8-UNIT APARTMENT BUILDING. SHORTLY AFTER THE END OF THE FISCAL YEAR, IT OPENED TO HOUSE EIGHT HOUSEHOLDS, INCLUDING 13 INDIVIDUALS, IN SAFE AFFORDABLE HOUSING. NEXT YEAR YOU WILL BE ABLE TO READ ABOUT A NEW APARTMENT BUILDING THAT WE HAVE BUILT OVER THE COURSE OF THIS FISCAL YEAR PRIMARILY WITH THE HELP OF THE NATIONAL HOUSING TRUST FUND AND THE FEDERAL HOME LOAN BANK. THIS BUILDING WILL BE USED TO PROVIDE AN ADDITIONAL 18 UNITS OF VERY LOW INCOME HOUSING TO STORY COUNTY IOWA.Expenses $346,968
- SINCE JULY OF 2023, WE HAVE HOUSED 816 INDIVIDUALS THROUGH OUR RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THIS HAS ALLOWED US TO REDUCE TOTAL NIGHTS OF SHELTER PROVIDED, BECAUSE WE WERE ABLE TO MOVE HOUSEHOLDS TO HOUSING 30% FASTER THAN OUR GOAL OF 30 DAYS. DURING THEIR TIME IN OUR PROGRAMS, 41% OF CLIENTS SHOWED POSITIVE INCOME PROGRESS.Expenses $409,820
- WITH AN INCREASE IN FUNDING, WE HAVE BEEN ABLE TO INCREASE OUR OUTREACH SERVICES. WE HAD 519 ENCOUNTERS WITH INDIVIDUALS EXPERIENCING HOMELESSNESS. THESE ENCOUNGERS HAPPENED EITHER DURING REGULAR HOURS AT PUBLIC LIBRARIES OR OUT IN PARKS, ALONG CREEKS OR RIVERS, IN WOODED AREAS, OR OTHER PLACES WHERE PEOPLE CAMP. WE PROVIDED INVITATIONS TO COME INTO SHELTER, ALONG WITH REFERRALS TO OTHER SERVICES IN OUR AREA. WE ALSO PROVIDED FOOD, CLOTHING, AND EQUIPMENT TO HELP PEOPLE STAY SAFE DURING EXTREMELY HOT OR COLD WEATHER. WE RECOGNIZE THAT IT IS ALWAYS A PERSON'S CHOICE TO ACCEPT OR REJECT OUR ASSISTANCE, BUT PERSISTENCE DOES PAY OFF. WE HAD A CLIENT THAT HAD BEEN BANNED FROM OUR SHELTER FOR THREATENING BEHAVIOR COME APOLOGIZE, AND RE-ESTABLISH A RELATIONSHIP WITH US, WHICH LED NOT ONLY TO THE PERSON BEING HOUSED, BUT THEN SERVING AS AN OUTREACH LIAISON TO OTHER PEOPLE EXPERIENCING HOMELESSNESS.Expenses $16,861
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1252893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $7,971,441
- Income (IRS master file)
- $3,086,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $3,086,560 | $2,489,059 | $7,971,441 | XML |
| 990 | June 2023 | $2,735,602 | $2,066,380 | $3,551,386 | XML |
| 990 | June 2022 | $2,121,057 | $1,814,816 | $2,769,901 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1252893).
Questions about SHELTER HOUSING CORPORATION
- What is the EIN of SHELTER HOUSING CORPORATION?
- The employer identification number (EIN) of SHELTER HOUSING CORPORATION is 42-1252893.
- Is SHELTER HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SHELTER HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTER HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SHELTER HOUSING CORPORATION?
- The 990 for the year ended June 30, 2024 names JODI STUMBO.
- Who are the officers and directors of SHELTER HOUSING CORPORATION?
- The 990 for the year ended June 30, 2024 lists 17 people; 1 received compensation from the organization, the highest $90,265 (JODI STUMBO, CEO).
- How much revenue does SHELTER HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $3,086,560, expenses of $2,489,059 and total assets of $7,971,441 at year end.
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