Shelter Care Ministries in Rockford, Illinois (IL)

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Shelter Care Ministries
Employer Identification Number (EIN)363374370
Name of OrganizationShelter Care Ministries
In Care of NameLouisett Ness
Address412 N Church St, Rockford, IL 61103-6811
ActivitiesChurch auxiliary
SubsectionCharitable Organization
Ruling Date05/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,423,217
Amount of Income$1,245,230
Form 990 Revenue Amount$1,148,481
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2014: $1,245,230 (it was $899,427 in 2013)
This organization: 

 $1,245,230
Other organizations performing similar types of work: 

 $740,453

Assets in 2014: $1,423,217 (it was $1,015,538 in 2013)
This organization: 

 $1,423,217
Other organizations performing similar types of work: 

 $903,958

Expenses in 2013: $995,666
Shelter Care Ministries: 

 $995,666
Other organizations performing similar types of work: 

 $793,424

Income to expenses ratio in 2013: 1.3
Shelter Care Ministries: 

 1.3
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 19
Shelter Care Ministries: 

 19
Other organizations performing similar types of work: 

 20

Grants share in income in 2013: 98.9%
This organization: 

 98.9%
Other organizations performing similar types of work: 

 93.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return19
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$67,626
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$625,688$667,757$899,427
Contributions, Gifts, Grants and Other Similar Amounts$591,448$634,815$889,864
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$159$27$2
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$1,470$0$-26,364
Gross amount from sales of assets other than inventory (Securities / Other)$29,171 / $0$0 / $0$0 / $49,522
Less: cost or other basis and sales expenses (Securities / Other)$27,701 / $0$0 / $0$0 / $75,886
Gain or (loss) (Securities / Other)$1,470 / $0$0 / $0$0 / $-26,364
Net income/loss from fundraising events$32,611$29,804$34,028
Gross income from fundraising events$44,510$38,138$45,269
Less: direct expenses$11,899$8,334$11,241
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$3,111$1,897
0$1,897
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$702,346$745,786$995,666
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$61,867$66,120$67,626
Compensation not included above, to disqualified persons$0
Other salaries and wages$287,628$289,996$360,045
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$38,294$39,994$38,581
Fees for services (non-employees)
Management$0
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$0
Advertising and promotion$6,201
Office expenses$24,144
Information technology$0
Royalties$0
Occupancy$237,237
Travel$2,346
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$8,172
Payments to affiliates$0
Depreciation, depletion, and amortization$40,981
Insurance$44,468
Other expenses$92,560
Other expenses$28,694
Other expenses$14,548
Other expenses$11,593
Other expenses$18,470
Balance Sheet
201120122013
Total assets$1,117,588$1,052,717$1,015,538
Cash - non-interest-bearing$7,381
Savings and temporary cash investments$0
Pledges and grants receivable, net$101,158
Accounts receivable, net$2,500
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$3,335
Land, buildings, and equipment: cost or other basis$901,164
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$125,639$138,797$197,857
Accounts payable and accrued expenses$51,040
Grants payable$0
Deferred revenue$700
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$108,209$102,114$95,028
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$51,089
Total net assets or fund balances$991,949$913,920$817,681
Unrestricted net assets$780,559
Temporarily restricted net assets$37,122
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$6,742,930
Subtotal Support$6,742,930
Gifts, grants, contributions, and membership fees received$3,341,265
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$3,401,665
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$6,793,998
Public Support$6,742,930
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,922
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$43,146
Gross receipts from related activities, etc.$2
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Waterfront Rescue Mission IncPO BOX 870, Pensacola, FL 32591-0870FL1964-01$17,300,127
2Siena Francis House1702 Nicholas St, Omaha, NE 68102-4119NE1991-05$6,936,485
3The Hamilton Family Center1631 Hayes St, San Francisco, CA 94117-1326CA1993-05$6,099,300
4Home Of The Sparrow Inc5342 W Elm St, Mchenry, IL 60050-4029IL1988-09$4,856,028
5Dupage P A D S Inc601 W Liberty Dr, Wheaton, IL 60187-4940IL1991-03$3,822,024
6Shelterhouse Volunteer Group217 W 12th St, Cincinnati, OH 45202-7501OH1978-09$3,511,797
7Connections For The Homeless Inc2121 Dewey Ave, Evanston, IL 60201-3057IL1987-04$3,416,416
8Shelter Inc1616 N Arlington Hts Rd, Arlington Heights, IL 60004-3981IL1974-10$2,916,872
9North Side Housing And Supportive Services3340 N Clark St Ste 203, Chicago, IL 60657-1640IL1988-05$2,210,728
10Residents For Effective Shelter Transitions941 W Lawrence Ave, Chicago, IL 60640-4214IL1998-07$2,115,279
11Sarahs Circle4750 N Sheridan Rd Ste 220, Chicago, IL 60640-7512IL1979-04$2,094,593
12Options For Housing Inc721 N La Salle Dr, Chicago, IL 60654-3503IL1946-03$1,328,988
13Shelter Care Ministries412 N Church St, Rockford, IL 61103-6811IL1987-05$1,245,230
14Hope Haven Of Dekalb County Inc1145 Rushmoore Dr, Dekalb, IL 60115-5132IL1990-11$1,171,473
15Lincoln Park Community Shelter600 W Fullerton Pkwy, Chicago, IL 60614-2614IL1984-05$1,003,976
16Freedom House, Pediatric Therapy Assoc440 Elm Pl, Princeton, IL 61356-1419IL1993-08$997,066
17Helping Hands Of Springfield Inc930 S 11th St, Springfield, IL 62703-1702IL1990-05$660,481
18Great Us-Owerri Foundation Inc405 Bensley Ave, Calumet City, IL 60409-2391IL1995-08$0
19Mchenry County P A D S4001 Dayton Street, Mchenry, IL 60050IL1990-08$0
20New Beginning Organization, C-O Juanita Shamberger16750 Orchard Ridge Ave, Hazelcrest, IL 60429-1242IL1995-02$0
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona3
California30
Colorado2
Connecticut10
District of Columbia3
Delaware1
Florida12
Georgia17
Iowa2
Idaho1
Illinois18
Indiana9
Kentucky4
Louisiana4
Massachusetts8
Maryland11
Maine3
Michigan4
Minnesota3
Missouri4
Mississippi1
North Carolina7
North Dakota2
Nebraska2
New Jersey7
New Mexico1
New York12
Ohio14
Oklahoma4
Oregon5
Pennsylvania8
Rhode Island5
South Carolina3
South Dakota1
Tennessee5
Texas12
Utah1
Virginia10
Vermont3
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total266

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