SHELTER DEVELOPMENT INC

EIN: 471538865 501(c)(3) Human Services

LA CROSSE, WI

Total Revenue
$259,703
Total Expenses
$224,182
Total Assets
$1,257,132
Net Assets
$607,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
WI
Principal Officer
BENJAMIN HEIN
Phone
6083015345
Tax Period
2024-01-01 to 2024-12-31

SHELTER DEVELOPMENT INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $260K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $224K left a modest 14% surplus.

Mission

THE MISSION OF SHELTER DEVELOPMENT, INC. IS TO CREATE LOCAL HOUSING SOLUTIONS THAT PUT PEOPLE FIRST AND ENRICH OUR COMMUNITY. THIS MISSION IS SERVED BY PROGRAMMING INCLUDING, THE EXCHANGE, LA CROSSE AREA FURNITURE BANK, AND FRANCIS HOMES PROGRAM. THE EXCHANGE PROGRAM SEEKS TO PROVIDE COMMUNITY DONATED BASIC HOUSEHOLD ITEMS TO COMMUNITY MEMBERS IN NEED, WHILE THE FRANCIS HOMES PROGRAM SEEKS TO PROVIDE STABLE HOUSING FOR HOUSEHOLDS AT THE RISK OF ENTERING INTO A LITERALLY HOMELESS SITUATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $198,969
Program Service Revenue $55,686
Investment Income $5,048
Other Revenue $0
TOTAL REVENUE $259,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,605
Fundraising Expenses $9,719
Program Expenses $184,133
Other Expenses $126,577
TOTAL EXPENSES $224,182

Year-over-Year Comparison

2024 2023 Change
Revenue $259,703 $178,416 +0.5%
Expenses $224,182 $206,062 +0.1%
Net Income $35,521 $-27,646 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
N/A
Employees
3
Volunteers
N/A

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
4
$0
Total Directors
8
$37,484
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENJAMIN HEIN DIRECTOR 25.00
Director
$37,484 $0 $37,484
ISAAC HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA KIRCHNER DIRECTOR 1.00
Director
$0 $0 $0
REBECCA NAUGLER DIRECTOR 1.00
Director
$0 $0 $0
HAYLEE PAGENKOPF DIRECTOR 1.00
Director
$0 $0 $0
THOMAS SCHLESINGER DIRECTOR 1.00
Director
$0 $0 $0
LINDA SCHWARTZ DIRECTOR 1.00
Director
$0 $0 $0
KATHY STUTTGEN DIRECTOR 1.00
Director
$0 $0 $0
AUDREY LUCIER TREASURER 1.00
Officer
$0 $0 $0
SHEILA RILEY SECRETARY 1.00
Officer
$0 $0 $0
CRAIG SACIA VICE PRESIDE 1.00
Officer
$0 $0 $0
JANET STANSFIELD PRESIDENT 1.00
Officer
$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 No data No data No data No data
2024 $259,703 $224,182 $1,257,132 $35,521
2023 $178,416 $206,062 $1,233,973 $-27,646
2022 $398,491 $86,213 $981,956 $312,278
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