Shelter Care Endowment Fund INC EIN 34-1917138

Shelter Care Endowment Fund INC

EIN  34-1917138 Supporting organization Tallmadge, OH Founded 2000
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Shelter Care Endowment Fund INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides shelter and care for those in need.
Leadership
Robert Reffner · Chairman
Money in and out
$406K revenue, $12K expenses
Bottom line
+97% net inflow

Provides shelter and care for those in need. For fiscal year 2024 it reported $406K in revenue, $12K in expenses, and $4.3M in net assets.Pt I

Money in and out · FY2024
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$4.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $394K
Where spending went · Part IX cols B–D
Management & general $1.00
Net inflow
+97%
revenue over expenses, this year0% vs prior filing year
Pass-through gifts
0%
of revenue from contributions
Program spending
0%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$406K
FY2024▲ +5%
Expenses
$12K
FY2024▲ +11%
Total assets
$4.3M
FY2024▲ +12%
Total liabilities
$3K
FY2024▲ +10%
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$4.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$394K
Total assetsPt X · Ln 16$4.3M
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Shelter care endowment fund inc. Operates exclusively to support and promote shelter care, inc., a nonprofit organization that provides residential care and short term crisis intervention for children between the ages of 6 and 21 who manifest emotional and behavioral problems.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CShelter Care Endowment Fund INC
EINHdr · item D34-1917138
Principal addressHdr · item CTallmadge, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2000
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P12)
Ruling yearIRS BMFMay 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Endowment Board Member
$0Pt VII · Sec A
See Shelter Care Endowment Fund INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Investment income100%$406K
Total revenueLn 12$406K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$12K
Total functional expensesLn 25$12K

Balance Sheet

Part X · end of year
CashLn 1$21K
Total assetsLn 16$4.3M
Total liabilitiesLn 26$3K
Total net assetsLn 32$4.3M
Months of cash on handcomputed21.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.3M · Operating expenses/yr $12K
4459.0 months
Where the money goes
Program services
Program services $0 · Total expenses $12K
0%
Management & General
Management & general $12K · Total expenses $12K
100%
Fundraising
Fundraising $0 · Total expenses $12K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $406K
0%
Government reliance
Government grants — · Total revenue $406K
Earned-income share
Program service revenue $0 · Total revenue $406K
0%
Investment reliance
Investment income $406K · Total revenue $406K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $12K
0%
Growth & trend
Revenue growth (YoY)
This year $406K · Prior year $386K
+5%
Revenue CAGR
FY2019 $33K · FY2024 $406K
+65%
Net-asset trend (YoY)
End of year $4.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $406K · Expenses $12K
+97%
Liabilities-to-Assets
Total liabilities — · Total assets $4.3M
Net-asset ratio
Net assets $4.3M · Total assets $4.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4.3M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.3M
100%
People & payroll
Highest Reported Total Compensation
Individual Robert Reffner · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $12K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $12K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Revenue growth 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2021
Shelter Care INCFY2021$300K
Total grants receivedfrom 1 funder$300K
Grants paid · 2 grants · $400K · 2019–2022
Shelter Care INCOH · FY2022$200,000
Shelter Care INCOH · FY2019$200,000

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$386K revenue · ⤓ 990 PDF
FY2023$-365K revenue · ⤓ 990 PDF
FY2022$-29K revenue · ⤓ 990 PDF
FY2021$753K revenue · ⤓ 990 PDF
FY2020$33K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.