SHELTERED INC

EIN: 311315795 501(c)(3)

SPRINGFIELD, OH

Total Revenue
$1,887,545
Total Expenses
$1,625,796
Total Assets
$1,504,450
Net Assets
$211,198
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
OH
Principal Officer
NEAL BROWNING
Phone
9373258683
Tax Period
2025-01-01 to 2025-12-31

SHELTERED INC, founded in 1990, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 14% surplus.

Mission

IN FAITHFULNESS TO GOD, WE ARE DEDICATED TO HELP INDIVIDUALS AND FAMILIES OVERCOME HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $337,076 Revenue: $0

HOMELESS CRISIS RESPONSE PROGRAM (HP & RRH): THE HOUSING STABILIZATION PROGRAM CONTAINS TWO ELEMENTS 1) RAPID RE-HOUSING, WHICH PROVIDES A FLEXIBLE ARRAY OF FINANCIAL ASSISTANCE TO ENABLE HOMELESS...

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HOMELESS CRISIS RESPONSE PROGRAM (HP & RRH): 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.

Program 2
Expenses: $153,387 Revenue: $6,594

HOMELESSNESS SOLUTIONS PROGRAM: 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...

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HOMELESSNESS SOLUTIONS PROGRAM: 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.

Program 3
Expenses: $23,228 Revenue: $6,274

ILSA: SHELTERED, INC. MANAGES SEVENTEEN FULLY FURNISHED APARTMENTS FOR THE NEXT STEP PROGRAM, INDEPENDENT LIVING SUPPORTIVE ASSISTANCE (ILSA). THIS SUPPORTIVE HOUSING PROGRAM HOUSED FAMILIES AND...

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ILSA: 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,854,888
Program Service Revenue $15,774
Investment Income $87
Other Revenue $16,796
TOTAL REVENUE $1,887,545

Expense Breakdown

Grants Paid $254,292
Salaries & Benefits $703,552
Fundraising Expenses $0
Program Expenses $1,391,320
Other Expenses $667,952
TOTAL EXPENSES $1,625,796

Year-over-Year Comparison

2025 2024 Change
Revenue $1,887,545 $1,257,304 +0.5%
Expenses $1,625,796 $1,289,870 +0.3%
Net Income $261,749 $-32,566 -9.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
37
Volunteers
39

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$64,615
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSS MCGREGOR CHAIRMAN 4.00
Officer Director
$0 $0 $0
MARTY FAGANS VICE-CHAIRMAN/ED 4.00
Officer Director
$0 $0 $0
JAIMEE JORDAN TREASURER 2.00
Officer Director
$0 $0 $0
NEAL BROWNING EXECUTIVE DIRECTOR (BEGIN 3/2025) 80.00
Officer
$64,615 $0 $64,615
VICKY FORREST SECRETARY 1.00
Officer Director
$0 $0 $0
DINA CARY TRUSTEE 1.00
Director
$0 $0 $0
DR AMRIT CHADHA TRUSTEE 1.00
Director
$0 $0 $0
KRISTEN COLLIER TRUSTEE 1.00
Director
$0 $0 $0
MOLLY CRUZ TRUSTEE 1.00
Director
$0 $0 $0
NOEL HELTON TRUSTEE 1.00
Director
$0 $0 $0
C LENEE LANDRY TRUSTEE 1.00
Director
$0 $0 $0
MIKE RIDDLE TRUSTEE 1.00
Director
$0 $0 $0
SHARON M EVANS TRUSTEE 1.00
Director
$0 $0 $0
NETTIE CARTER SMITH TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,887,545 $1,625,796 $1,504,450 $261,749
2024 $1,257,304 $1,289,870 $1,388,279 $-32,566
2023 $1,930,208 $1,953,796 $1,446,121 $-23,588
2022 $7,284,787 $6,959,020 $1,492,796 $325,767
2021 $7,968,914 $8,332,266 $1,726,715 $-363,352
2020 $3,065,738 $3,159,059 $1,585,472 $-93,321
2019 $1,726,419 $1,748,761 $1,454,030 $-22,342
2018 $1,454,203 $1,491,607 $1,539,926 $-37,404
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