Shesler Hall FY2020 filing

Sioux City, IAUnknown exempt organization EIN 42-0703244Revenue $332K in FY2020

On file with the IRS1308 Nebraska Street · Sioux City, IA

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to provide community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness & life skills to transition to permanent housing.

73¢ of each $1 spent went to programs.
$51K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $3K a year · 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$51K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$332K
Spent
$304K
To programs
73%
Net assets
$347K
By yearFY2020–FY2023
Revenue
$332K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$332K
FY2021$332K
FY2022$261K
FY2023$286
Expenses
$304K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$304K
FY2021$293K
FY2022$282K
FY2023$57K
Net assets
$347K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$347K
FY2021$386K
FY2022$364K
FY2023$0

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $223K Management & general 24% · $74K Fundraising 2% · $7K

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

16 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$51,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Kris Dam$17,667$56,000$53,000$51,000

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 15aNo

Programs and updates

Offers community living and wellness programs for homeless women with chronic mental illness, helping them find permanent housing.

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Provided by the organization

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1 program · $223K · in their own filed words · FY2020
01

Shesler Hall provides residential living to homeless women with chronic mental illness and opportunity to gain stability by providing holistic wellness and life skills to transition to permanent housing

$223Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$332K
Ln 12
Gifts and grantsLn 1h$212K
Fees for servicesLn 2g$116K
Investment incomeLn 3$4K
Money outPt IX
$304K
Ln 25
Programscol B$223K
Managementcol C$74K
Fundraisingcol D$7K
Owns and owesPt X
$347K
net assets · Ln 32
Cash and savingsLn 1–2$156K
Total assetsLn 16$354K
LiabilitiesLn 26$7K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$212K
Government grantsLn 1e$112K
Fees for servicesLn 2g$116K
Investment incomeLn 3$4K
Total revenueLn 12$332K
Assets in detailPt X, end of year
SavingsLn 2$156K
Cash and savings togetherLn 1–2$156K
InvestmentsLn 11–13$130K
Land, buildings, equipmentLn 10c$67K
Total assetsLn 16$354K
LiabilitiesLn 26$7K
Net assetsLn 32$347K
OperationsPt I, VI
EmployeesI 511
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$119K$156K
InvestmentsLn 11–13$129K$130K
Land, buildings, equipmentLn 10c$75K$67K
Total assetsLn 16$324K$354K
LiabilitiesLn 26$6K$7K
Net assetsLn 32$318K$347K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$51K$20K$28K$3K
Other salaries and wagesLn 7$151K$123K$26K$2K
Pension plan contributionsLn 8$3K$2K$1K$90
Payroll taxesLn 10$15K$11K$4K$349
Accounting feesLn 11c$4K$0$4K$0
Office expensesLn 13$5K$451$4K$225
OccupancyLn 16$35K$33K$1K$693
TravelLn 17$47$47$0$0
Depreciation, depletion and amortizationLn 22$10K$9K$762$116
InsuranceLn 23$9K$8K$1K$162
Other expenses (24a–d)Ln 24$21K$18K$3K$339
Total functional expensesLn 25$304K$223K$74K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $286$57K−$57K$0 990 PDF
FY2022 $261K$282K−$21K$364K 990 PDF
FY2021 $332K$293K$39K$386K 990 PDF
FY2020 Viewing $332K$304K$28K$347K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $332,468 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $184,529$212,442
I-9 Program service revenuePrior year $119,087$116,443
I-10 Investment incomePrior year $3,767$3,583
I-11 Other revenue$0
I-12 Total revenuePrior year $307,383$332,468
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $202,802$220,192
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,439$83,877
I-18 Total expensesPrior year $295,241$304,069
I-19 Revenue less expensesPrior year $12,142$28,399
Part VI · Governance 16 of 16 board members independent, 2 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $332,468 across 6 lines filed
VIII-1e Government grants$112,178
VIII-1f All other contributions, gifts and grants$100,264
VIII-1h Total contributions, gifts and grants$212,442
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$116,443
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $3,583$3,583
VIII-12 Total revenueRelated to mission $116,443 · Unrelated business $0 · Excluded from tax $3,583$332,468
Part IX · Statement of functional expenses $304,069 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $20,400 · Management $28,050 · Fundraising $2,550$51,000
IX-7 Other salaries and wagesPrograms $122,817 · Management $26,117 · Fundraising $2,009$150,943
IX-8 Pension plan contributionsPrograms $1,640 · Management $1,070 · Fundraising $90$2,800
IX-10 Payroll taxesPrograms $10,956 · Management $4,144 · Fundraising $349$15,449
IX-11c Accounting feesPrograms $0 · Management $4,500 · Fundraising $0$4,500
IX-13 Office expensesPrograms $451 · Management $3,830 · Fundraising $225$4,506
IX-16 OccupancyPrograms $32,919 · Management $1,039 · Fundraising $693$34,651
IX-17 TravelPrograms $47 · Management $0 · Fundraising $0$47
IX-22 Depreciation, depletion and amortizationPrograms $8,859 · Management $762 · Fundraising $116$9,737
IX-23 InsurancePrograms $7,684 · Management $1,443 · Fundraising $162$9,289
IX-24 Other expenses (24a–d)Programs $17,591 · Management $3,217 · Fundraising $339$21,147
IX-25 Total functional expensesPrograms $223,364 · Management $74,172 · Fundraising $6,533$304,069
Part X · Balance sheet $353,905 assets, 10 lines filed
X-2 Savings and temporary cash investmentsStart of year $119,430$156,398
X-10c Land, buildings and equipment, netStart of year $75,275$67,038
X-11 Publicly traded securitiesStart of year $129,201$130,469
X-16 Total assetsStart of year $323,906$353,905
X-17 Accounts payable and accrued expensesStart of year $5,729$7,329
X-26 Total liabilitiesStart of year $5,729$7,329
X-27 Net assets without donor restrictionsStart of year $316,510$344,909
X-28 Net assets with donor restrictionsStart of year $1,667$1,667
X-32 Total net assets or fund balancesStart of year $318,177$346,576
X-33 Total liabilities and net assetsStart of year $323,906$353,905
Part XI · Reconciliation of net assets $346,576 net assets at year end
XI-1 Total revenue$332,468
XI-2 Total expenses$304,069
XI-3 Revenue less expenses$28,399
XI-4 Net assets at start of year$318,177
XI-10 Net assets at end of year$346,576

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

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