CHILDREN'S SHELTER OF CEBU

EIN: 411330241 501(c)(3) International Affairs

SHOREVIEW, MN

Total Revenue
$2,920,091
Total Expenses
$2,877,661
Total Assets
$4,338,075
Net Assets
$4,322,524
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MN
Principal Officer
KIRBY STOLL
Phone
6514931551
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S SHELTER OF CEBU, founded in 1978, is a community nonprofit in the International Affairs sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

WE EXIST TO GLORIFY GOD BY DEMONSTRATING HIS LOVE TO THE PHILIPPINES AS WE PROVIDE A LOVING, CHRIST-CENTERED HOME WITH COMPREHENSIVE MEDICAL, EDUCATIONAL AND PLACEMENT SERVICES FOR HOMELESS FILIPINO CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $2,303,926

GENERAL RESIDENTIAL EXPENSES: HOUSING, FOOD, CHILDCARE, COUNSELING, AND SECURITY. CHILDREN'S SHELTER OF CEBU PROVIDED A LOVING HOME TO 69 RESIDENTS DURING THE YEAR ENDED DECEMBER 31, 2024. THERE WERE...

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GENERAL RESIDENTIAL EXPENSES: HOUSING, FOOD, CHILDCARE, COUNSELING, AND SECURITY. CHILDREN'S SHELTER OF CEBU PROVIDED A LOVING HOME TO 69 RESIDENTS DURING THE YEAR ENDED DECEMBER 31, 2024. THERE WERE 8 LEADERSHIP STAFF, 8 HOUSEPARENTS, 51 HOMELIFE EMPLOYEES, 4 SOCIAL WORKERS, 2 COUNSELORS, 2 WELL-BEING COACHES, 1 SPECIAL NEEDS THERAPIST, 1 YOUTH EDUCATOR, 1 HOMELIFE ASSOCIATE, AND 10 FACILITIES TEAM MEMBERS ON STAFF.

Program 2
Expenses: $150,000

CHILDREN OF HOPE SCHOOL: TEACHER SALARIES, SUPPLIES, AND SUPPORT. THE CHILDREN OF HOPE SCHOOL SERVED 33 CHILDREN WITH 1 PRINCIPAL AND 7 LICENSED CLASSROOM TEACHERS,WITH A 5:1 STUDENT-TEACHER RATIO...

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CHILDREN OF HOPE SCHOOL: TEACHER SALARIES, SUPPLIES, AND SUPPORT. THE CHILDREN OF HOPE SCHOOL SERVED 33 CHILDREN WITH 1 PRINCIPAL AND 7 LICENSED CLASSROOM TEACHERS,WITH A 5:1 STUDENT-TEACHER RATIO. CSC ALSO SUPERVISED HIGHER EDUCATION FOR 31 STUDENTS THROUGH ALTERNATIVE LEARNING SERVICES.

Program 3
Expenses: $7,262

MEDICAL: MEDICINE, HOSPITALIZATIONS, LAB TESTS, AND STAFF. OUR MEDICAL TEAM OF 1 NURSING SUPERVISOR, 1 CAMPUS NURSE, 4 NURSE ASSISTANTS, AND 2 PART-TIME PHYSICAL/OCCUPATIONAL THERAPISTS MET THE NEEDS...

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MEDICAL: MEDICINE, HOSPITALIZATIONS, LAB TESTS, AND STAFF. OUR MEDICAL TEAM OF 1 NURSING SUPERVISOR, 1 CAMPUS NURSE, 4 NURSE ASSISTANTS, AND 2 PART-TIME PHYSICAL/OCCUPATIONAL THERAPISTS MET THE NEEDS OF THE CHILDREN.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,758,440
Program Service Revenue $0
Investment Income $174,206
Other Revenue $-12,555
TOTAL REVENUE $2,920,091

Expense Breakdown

Grants Paid $2,195,166
Salaries & Benefits $509,654
Fundraising Expenses $166,058
Program Expenses $2,461,188
Other Expenses $172,841
TOTAL EXPENSES $2,877,661

Year-over-Year Comparison

2024 2023 Change
Revenue $2,920,091 $2,633,577 +0.1%
Expenses $2,877,661 $2,653,589 +0.1%
Net Income $42,430 $-20,012 -3.1%
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
9
Independent Members
9
Employees
7
Volunteers
30

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
$133,644
Total Directors
10
$133,644
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRBY STOLL PRESIDENT/CEO 40.00
Officer Director
$113,519 $20,125 $133,644
JOEL LAWRENCE BOARD CHAIR 1.50
Officer Director
$0 $0 $0
TIM DOTEN VICE CHAIR 1.50
Officer Director
$0 $0 $0
CHRISTINE OLSEN TREASURER 1.50
Officer Director
$0 $0 $0
RONALD DEE SECRETARY 1.50
Officer Director
$0 $0 $0
PETER ARNESON DIRECTOR 1.00
Director
$0 $0 $0
TOM HOLMBERG DIRECTOR 1.00
Director
$0 $0 $0
RUTH LUNDE DIRECTOR (JAN-MAR) 1.00
Director
$0 $0 $0
BRIAN MOLOHON DIRECTOR 1.00
Director
$0 $0 $0
ALLISON NEWMAN DIRECTOR 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
2024 $2,920,091 $2,877,661 $4,338,075 $42,430
2023 $2,633,577 $2,653,589 $4,185,816 $-20,012
2022 $2,605,054 $2,793,648 $4,022,401 $-188,594
2021 $2,914,195 $1,947,169 $4,614,878 $967,026
2020 $2,526,808 $1,861,950 $3,703,099 $664,858
2019 $2,428,219 $1,757,025 $2,987,218 $671,194
2018 $2,449,295 $1,663,432 $2,105,686 $785,863
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