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Sheltered INC FY2020 filing

Tax-deductible

Springfield, OH501(c)(3)Since 1990 EIN 31-1315795Revenue $3.1M in FY2020

On file with the IRSthesheltered.org501 W High St, 45506-1420 · Springfield, OHTax-exempt since Apr 1991Publicly supported charity — 170(b)(1)(A)(vi)

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In faithfulness to god, we are dedicated to help individuals and families overcome homelessness.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $12K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $19K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$941K
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
Spent
$3.2M
To programs
99%
Net assets
$645K
By yearFY2020–FY2025
Revenue
$3.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$8.0M
FY2022$7.3M
FY2023$1.9M
FY2024$1.3M
FY2025$1.9M
Expenses
$3.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$8.3M
FY2022$7.0M
FY2023$2.0M
FY2024$1.3M
FY2025$1.6M
Net assets
$645K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$645K
FY2021$281K
FY2022$607K
FY2023$583K
FY2024−$51K
FY2025$211K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $3.1M Management & general 1% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Elaina Bradley
Executive Director
$98,298Pt VII · Sec A
Marty Fagans
Vice-Chairman
$0Pt VII · Sec A
Otis Williams
Secretary
$0Pt VII · Sec A
Dan O'Keefe
Treasurer
$0Pt VII · Sec A
Dina Cary
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Elaina Bradley—$58,370$85,000$77,884$121,222$98,298
Neal Browning$64,615—————
Nashea Davis—$60,062————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps individuals and families overcome homelessness with faithful dedication.

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Provided by the organization

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3 programs · $3.1M · in their own filed words · FY2020
01

Ihn 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.

$2.7Mprogram expense
02

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.

$221Kprogram expense
03

Ihn 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.

$96Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Nehemiah Foundation of Springfield- Clark CountyFY2024$10K
The Springfield FoundationFY2024$9K
Total grants receivedfrom 2 funders$19K
Grants paid · 74 grants · $14.1M · 2020–2025
Unitemized GrantFY2025$68,639
Unitemized GrantFY2025$48,749
Unitemized GrantFY2025$40,000
Unitemized GrantFY2025$39,000
Unitemized GrantFY2025$31,104
Unitemized GrantFY2025$21,609
Unitemized GrantFY2025$5,191
Unitemized GrantFY2024$87,386
Unitemized GrantFY2024$47,377
Unitemized GrantFY2024$16,565
Unitemized GrantFY2024$15,900
Unitemized GrantFY2024$15,173
Unitemized GrantFY2024$6,816
Unitemized GrantFY2024$1,726
Unitemized GrantFY2023$206,446
Unitemized GrantFY2023$110,790
Unitemized GrantFY2023$73,900
Springfield Metropolitan HousingFY2023$30,926
See all 74 grants →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.1M
Ln 12
Gifts and grantsLn 1h$2.9M
Fees for servicesLn 2g$107K
Other incomeLn 4–11$42K
Money outPt IX
$3.2M
Ln 25
Programscol B$3.1M
Managementcol C$40K
Owns and owesPt X
$645K
net assets · Ln 32
Cash and savingsLn 1–2$246K
Total assetsLn 16$1.6M
LiabilitiesLn 26$941K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$2.5M
Fees for servicesLn 2g$107K
Investment incomeLn 3$31
Other incomeLn 4–11$42K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$246K
Cash and savings togetherLn 1–2$246K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.6M
LiabilitiesLn 26$941K
Net assetsLn 32$645K
OperationsPt I, VI
EmployeesI 537
VolunteersI 639
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$64K$246K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$1.5M$1.6M
LiabilitiesLn 26$742K$941K
Net assetsLn 32$712K$645K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$129K$129K
Grants to domestic individualsLn 2$1.7M$1.7M
Pay of current officers, directors and key staffLn 5$98K$97K$2K
Other salaries and wagesLn 7$700K$688K$12K
Other employee benefitsLn 9$17K$17K
Payroll taxesLn 10$71K$70K$1K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$23K$22K$1K
Office expensesLn 13$50K$50K
OccupancyLn 16$61K$59K$1K
Conferences, conventions and meetingsLn 19$2K$2K$131
InterestLn 20$20K$20K
Depreciation, depletion and amortizationLn 22$77K$75K$2K
InsuranceLn 23$37K$36K$840
Other expenses (24a–d)Ln 24$191K$191K$370
All other expensesLn 24e$4K$3K$1K
Total functional expensesLn 25$3.2M$3.1M$40K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.6M$262K$211K 990 PDF
FY2024 $1.3M$1.3M−$33K−$51K 990 PDF
FY2023 $1.9M$2.0M−$24K$583K 990 PDF
FY2022 $7.3M$7.0M$326K$607K 990 PDF
FY2021 $8.0M$8.3M−$363K$281K 990 PDF
FY2020 Viewing $3.1M$3.2M−$93K$645K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,065,738 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,552,256$2,916,610
I-9 Program service revenuePrior year $125,418$106,718
I-10 Investment incomePrior year $100$31
I-11 Other revenuePrior year $48,645$42,379
I-12 Total revenuePrior year $1,726,419$3,065,738
I-13 Grants and similar amounts paidPrior year $514,314$1,787,334
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $794,151$886,689
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $440,296$485,036
I-18 Total expensesPrior year $1,748,761$3,159,059
I-19 Revenue less expensesPrior year −$22,342−$93,321
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,065,738 across 9 lines filed
VIII-1a Federated campaigns$195,717
VIII-1e Government grants$2,537,801
VIII-1f All other contributions, gifts and grants$183,092
VIII-1h Total contributions, gifts and grants$2,916,610
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $106,718$106,718
VIII-3 Investment incomeExcluded from tax $31$31
VIII-8 Net income from fundraising eventsExcluded from tax $5,429$5,429
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $36,950$36,950
VIII-12 Total revenueRelated to mission $143,668 · Unrelated business $0 · Excluded from tax $5,460$3,065,738
Part IX · Statement of functional expenses $3,159,059 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $128,780$128,780
IX-2 Grants to domestic individualsPrograms $1,658,554$1,658,554
IX-5 Pay of current officers, directors and key staffPrograms $96,547 · Management $1,751$98,298
IX-7 Other salaries and wagesPrograms $687,842 · Management $12,474$700,316
IX-9 Other employee benefitsPrograms $16,723$16,723
IX-10 Payroll taxesPrograms $70,082 · Management $1,270$71,352
IX-11b Legal feesPrograms $2,442$2,442
IX-11c Accounting feesManagement $17,307$17,307
IX-11g Other fees for servicesPrograms $21,913 · Management $1,067$22,980
IX-13 Office expensesPrograms $50,364$50,364
IX-16 OccupancyPrograms $59,359 · Management $1,367$60,726
IX-19 Conferences, conventions and meetingsPrograms $2,073 · Management $131$2,204
IX-20 InterestPrograms $19,568$19,568
IX-22 Depreciation, depletion and amortizationPrograms $75,223 · Management $1,731$76,954
IX-23 InsurancePrograms $36,498 · Management $840$37,338
IX-24 Other expenses (24a–d)Programs $190,768 · Management $370$191,138
IX-24e All other expensesPrograms $2,667 · Management $1,348$4,015
IX-25 Total functional expensesPrograms $3,119,403 · Management $39,656 · Fundraising $0$3,159,059
Part X · Balance sheet $1,585,472 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $64,241$245,871
X-3 Pledges and grants receivableStart of year $109,001$125,018
X-8 Inventories for sale or useStart of year $4,152$4,152
X-9 Prepaid expenses and deferred chargesStart of year $6,811$7,420
X-10c Land, buildings and equipment, netStart of year $1,269,825$1,203,011
X-16 Total assetsStart of year $1,454,030$1,585,472
X-17 Accounts payable and accrued expensesStart of year $41,580$82,327
X-19 Deferred revenue$213,072
X-25 Other liabilitiesStart of year $49,079$29,145
X-26 Total liabilitiesStart of year $742,233$940,832
X-27 Net assets without donor restrictionsStart of year $671,954$566,917
X-28 Net assets with donor restrictionsStart of year $39,843$77,723
X-32 Total net assets or fund balancesStart of year $711,797$644,640
X-33 Total liabilities and net assetsStart of year $1,454,030$1,585,472
Part XI · Reconciliation of net assets $644,640 net assets at year end
XI-1 Total revenue$3,065,738
XI-2 Total expenses$3,159,059
XI-3 Revenue less expenses−$93,321
XI-4 Net assets at start of year$711,797
XI-8 Prior period adjustments$26,164
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$644,640

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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