2024-03-14T13:49:46-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 310920479 Shelterhouse Volunteer Group Inc SHEL 5137210643 411 Gest Street Cincinnati OH 45203 Arlene Nolan Executive Director 5137210643 2024-03-13 1 Arlene Nolan 999009999 1 Paula Hume P00537516 5132418313 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Arlene Nolan 411 Gest Street Cincinnati OH 45203 10329991 0 X N/A X 1973 OH Provide Shelter, Medical Aid, Necessities and Case Management Services to the Homeless. 14 14 120 1500 0 0 8628404 8814910 28568 62718 276723 167171 563550 384218 9497245 9429017 0 0 0 0 4565192 4429784 0 0 527073 4214677 4339421 8779869 8769205 717376 659812 26369739 27171172 5365384 5080104 21004355 22091068 A community of residents, staff & volunteers working together to provide basic human services to homeless men & women with a primary commitment to shelter. 0 0 7938565 62718 The Shelterhouse Volunteer Group, Inc. provided food, medical aid, shelter, showers, housing assistance in addition to counseling to approximately 2,600 men and women this year. 7938565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 6 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 OH X X Arlene Nolan 5137210643 411 Gest Street Cincinnati OH 45203 Annie Bennett Vice Chair 1.00 X X 0 0 0 Caroline Freirmuth Trustee 1.00 X 0 0 0 Elena Comeaux Trustee 1.00 X 0 0 0 Kent Cashell Treasurer 1.00 X X 0 0 0 S Katharine Pinto Trustee 1.00 X 0 0 0 Steven Petrovic Trustee 1.00 X 0 0 0 Vagelis Kontopos Trustee 1.00 X 0 0 0 Charles M Meyer Trustee 1.00 X 0 0 0 Sean Rhorer Trustee 1.00 X 0 0 0 Adam Gelter Vice Chair 1.00 1.00 X X 0 0 0 Carlos Teran Chairperson 1.00 1.00 X X 0 0 0 Patrick Sledz Treasurer 1.00 X X 0 0 0 Patty Wolff Secretary 1.00 1.00 X X 0 0 0 Danielle Wilder Chief Operating Officer 40.00 X 121524 0 5791 Arlene Nolan Executive Director 40.00 5.00 X 183475 0 25243 Gail Harper Development Director 40.00 X 144294 0 12367 449293 0 43401 3 0 1 0 0 19778 7365121 1430011 237255 8814910 Rent Income 531390 62718 62718 62718 161709 161709 906436 900974 5462 5462 5462 Loan Forgiveness 900099 350000 350000 Everybody Rides Metro 900099 22000 22000 Vendor refunds 900099 12218 12218 384218 9429017 62718 0 551389 336033 311890 11001 13142 3345155 3107655 105498 132002 98051 91090 3092 3869 312248 277327 27886 7035 338297 314279 10669 13349 16319 16319 38119 31915 5301 903 22599 22599 183973 167693 11536 4744 65692 65692 78169 12031 8225 57913 67341 64809 2406 126 25308 19811 5170 327 772469 772469 16771 15552 993 226 Program Expenditures 1859788 1859245 543 Utilities 422053 408483 13570 Repairs & Maintenance 264362 259174 5188 Noncash Expenses 237255 15636 221619 269203 209506 53571 6126 8769205 7938565 303567 527073 2465084 2535684 670462 1124091 94249 219546 24782183 7016008 4263727 17766175 4727172 5525676 14149045 0 26369739 27171172 432784 497504 4900000 4550000 32600 32600 5365384 5080104 X 21004355 22091068 21004355 22091068 26369739 27171172 659812 426901 0 X X 0 1 X 1 1 1 X 5969476 8199382 9819477 8628404 8814910 41431649 5969476 8199382 9819477 8628404 8814910 41431649 41431649 74473 54008 60637 80118 161709 430945 490178 419885 540707 563550 384218 2398538 44261132 116928 0.93610 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1811265 1811265 21329043 5569836 15759207 1641875 1446172 195703 17766175 Other Liabilities 32600 32600 X 9917758 426901 84439 511340 9406418 22599 22599 9429017 8831045 84439 84439 8746606 22599 22599 8769205 Part X, Line 2: Shelterhouse and the Collaborative are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, Shelterhouse and the Collaborative are subject to federal income tax on any unrelated business taxable income. The Men's Shelter is exempt from income taxes under Section 501(c)(2) of the Internal Revenue Code and a similar provision of Ohio law. However, the Men's Shelter is subject to federal income tax on any unrelated business income. The Organization's tax returns are subject to review and examination by federal, state and local authorities. The Organization believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements. X 0 0 0 0 0 0 0 0 0 Arlene Nolan Executive Director 183475 0 0 0 0 0 14548 0 10695 0 208718 0 0 0 Gail Harper Development Director 144294 0 0 0 0 0 12367 0 0 0 156661 0 0 0 X Food & Clothing 450 234255 FMV X Other 5 3000 FMV 0 0 0 0 Form 990, Part VI, Section A, line 8b The organization does not have committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the board of directors for them to review and approve before it is filed. Form 990, Part VI, Section B, line 15a Compensation for the Executive Director is determined by the board treasurer and/or other board members and reviewed annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, Line 2C The organization has a finance committee that reviews and approves the audit report. DIC Men's Shelter 411 Gest St Ste 1 Cincinnati OH 45203 Shelter OH 0 0 Drop Inn Center Collaborative 411 Gest St Ste 1 Cincinnati OH 45203 472175124 Fundraising for programs OH 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Drop Inn Center Collaborative S 19778 FMV