Shelter House Community Shelter And Transition Services
EIN: 421231451 · Iowa City, IA
| Metric | Value |
|---|---|
| Total Revenue | $8.6M |
| Total Expenses | $6.0M |
| Net Assets | $16.3M |
Is Shelter House Community Shelter And Transition Services Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Shelter House Community Shelter And Transition Services
Shelter House Community Shelter And Transition Services (EIN: 421231451) is a nonprofit organization based in Iowa City, IA. The organization reported total revenue of $8.6M and total assets of $18.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shelter House Community Shelter And Transition Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shelter House Community Shelter And Transition Services is a mid-size nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 13.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $8.8M |
| Total Expenses | $6.0M |
| Surplus / Deficit | +$2.8M |
| Total Assets | $18.8M |
| Total Liabilities | $2.5M |
| Net Assets | $16.3M |
| Operating Margin | 31.7% |
| Debt-to-Asset Ratio | 13.5% |
| Months of Reserves | 37.4 months |
Financial Health Grade: A
In 2023, Shelter House Community Shelter And Transition Services reported a surplus of $2.8M with revenue exceeding expenses, holds 37.4 months of operating reserves (strong position), has a debt-to-asset ratio of 13.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Shelter House Community Shelter And Transition Services's revenue has grown at a compound annual growth rate (CAGR) of 13.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +31.3% | +13.3% | +10.3% |
| 2022 | -12.2% | +14.4% | +13.5% |
| 2021 | +107.3% | +31.9% | +49.7% |
| 2020 | -1.3% | +13.8% | +7.4% |
| 2019 | -25.7% | +20.2% | +12.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Shelter House Community Shelter And Transition Services has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shelter House Community Shelter And Transition Services with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.8M, with revenue exceeding expenses.
- Debt-to-asset ratio: 13.5%.
Frequently Asked Questions about Shelter House Community Shelter And Transition Services
Is Shelter House Community Shelter And Transition Services a legitimate charity?
Shelter House Community Shelter And Transition Services (EIN: 421231451) is a registered tax-exempt nonprofit based in Iowa. It has 13 years of IRS 990 filings on record. Total revenue: $8.6M. No red flags identified. Financial health grade: A.
How does Shelter House Community Shelter And Transition Services spend its money?
Shelter House Community Shelter And Transition Services reported $8.6M in total revenue in IRS 990 filings. 13 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Shelter House Community Shelter And Transition Services tax-deductible?
Shelter House Community Shelter And Transition Services is registered as a tax-exempt nonprofit (EIN: 421231451). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Shelter House Community Shelter And Transition Services located?
Shelter House Community Shelter And Transition Services is headquartered in Iowa City, Iowa and files with the IRS under EIN 421231451.
How many years of IRS 990 filings does Shelter House Community Shelter And Transition Services have?
Shelter House Community Shelter And Transition Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $8.6M in total revenue.
Filing History
IRS 990 filing history for Shelter House Community Shelter And Transition Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Shelter House Community Shelter And Transition Services's revenue has grown by 336.2%, moving from $2.0M to $8.8M. Total assets increased by 248% over the same period, from $5.4M to $18.8M. Total functional expenses rose by 279.3%, from $1.6M to $6.0M. In its most recent filing year (2023), Shelter House Community Shelter And Transition Services reported a surplus of $2.8M, with revenue exceeding expenses. The organization holds $2.5M in liabilities against $18.8M in assets (debt-to-asset ratio: 13.5%), resulting in net assets of $16.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $8.8M | $6.0M | $18.8M | $2.5M | — | — |
| 2022 | $6.7M | $5.3M | $17.0M | $3.8M | — | View 990 |
| 2021 | $7.7M | $4.7M | $15.0M | $2.8M | — | View 990 |
| 2020 | $3.7M | $3.5M | $10.0M | $1.1M | — | — |
| 2019 | $3.7M | $3.1M | $9.3M | $787K | — | View 990 |
| 2018 | $5.0M | $2.6M | $8.3M | $639K | — | View 990 |
| 2017 | $2.0M | $2.1M | $5.4M | $380K | — | View 990 |
| 2016 | $1.9M | $2.1M | $5.3M | $389K | — | View 990 |
| 2015 | $2.4M | $2.4M | $5.4M | $377K | — | View 990 |
| 2014 | $2.1M | $2.2M | $5.5M | $402K | — | View 990 |
| 2013 | $1.8M | $2.3M | $5.3M | $496K | — | View 990 |
| 2012 | $1.8M | $1.9M | $5.6M | $468K | — | View 990 |
| 2011 | $2.0M | $1.6M | $5.4M | $349K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.8M, expenses of $6.0M, and assets of $18.8M (revenue +31.3% year-over-year).
- 2022: Revenue of $6.7M, expenses of $5.3M, and assets of $17.0M (revenue -12.2% year-over-year).
- 2021: Revenue of $7.7M, expenses of $4.7M, and assets of $15.0M (revenue +107.3% year-over-year).
- 2020: Revenue of $3.7M, expenses of $3.5M, and assets of $10.0M (revenue -1.3% year-over-year).
- 2019: Revenue of $3.7M, expenses of $3.1M, and assets of $9.3M (revenue -25.7% year-over-year).
- 2018: Revenue of $5.0M, expenses of $2.6M, and assets of $8.3M (revenue +157.5% year-over-year).
- 2017: Revenue of $2.0M, expenses of $2.1M, and assets of $5.4M (revenue +5.3% year-over-year).
- 2016: Revenue of $1.9M, expenses of $2.1M, and assets of $5.3M (revenue -23.0% year-over-year).
- 2015: Revenue of $2.4M, expenses of $2.4M, and assets of $5.4M (revenue +15.1% year-over-year).
- 2014: Revenue of $2.1M, expenses of $2.2M, and assets of $5.5M (revenue +16.1% year-over-year).
- 2013: Revenue of $1.8M, expenses of $2.3M, and assets of $5.3M (revenue +2.8% year-over-year).
- 2012: Revenue of $1.8M, expenses of $1.9M, and assets of $5.6M (revenue -13.3% year-over-year).
- 2011: Revenue of $2.0M, expenses of $1.6M, and assets of $5.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shelter House Community Shelter And Transition Services:
Data Sources and Methodology
This transparency report for Shelter House Community Shelter And Transition Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.