Nonprofit · EIN 20-3041985
SHELTER HEALTH SERVICES INCORPORATED
Tax-exempt · CHARLOTTE, NC 28206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $457,349 | $503,025 | -$45,676 | $107,304 | $5,397 | $101,907 |
| June 30, 2024 | 990 | $457,669 | $525,983 | -$68,314 | $151,382 | $3,799 | $147,583 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $456,859
- of which government grants
- $69,000
- Program service revenue
- $0
- Investment income
- $490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $283,448
- Salaries, compensation and benefits (total)
- $333,920
- Professional fundraising fees
- $0
- Accounting fees
- $9,545
- Occupancy
- $7,746
- Travel
- $2,424
- Program services (functional)
- $340,958
- Management and general (functional)
- $161,784
- Fundraising (functional)
- $283
Balance sheet and other
- Total assets, start of year
- $151,382
- Total assets, end of year
- $107,304
- Total liabilities, end of year
- $5,397
- Net assets, end of year
- $101,907
- Net assets without donor restrictions
- $100,943
- Net assets with donor restrictions
- $964
- Gross receipts
- $457,349
- Employees
- 9
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gus Gianakapolous DDS | Director Trustee or director | 0 | $0 |
| Alan Chadd | Director Trustee or director | 0 | $0 |
| Carolyn Lovejoy Krueger-Andes | Secretary Trustee or director | 0 | $0 |
| Maura S Atwater | Vice Chair Trustee or director | 0 | $0 |
| Paul Tsahakis MD | Director Trustee or director | 0 | $0 |
| Susan Carr | Treasurer Trustee or director | 0 | $0 |
| Brittany Watson MD | Director Trustee or director | 0 | $0 |
| Geoffrey Maibohm | Director Trustee or director | 0 | $0 |
| Deronda Metz | Director Trustee or director | 0 | $0 |
| Iris Smalls Hubbard | Executive Dir. Trustee or director | 0 | $0 |
| David A Pearson MD | Board Chair Trustee or director | 0 | $0 |
| Tracy Petleski PhD DNP RN | Director Trustee or director | 0 | $0 |
| Michelle Dunne | Director Trustee or director | 0 | $0 |
| Monica Able | Director Trustee or director | 0 | $0 |
| Stephanie McDonald RN BSN | Director Trustee or director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Roedersheimer MD | Director Trustee or director | 0 | $0 |
| E Parker Hays Jr MD | Med Director Trustee or director | 0 | $0 |
| Jillian Niles | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bernita Gray | Director Trustee or director | 0 | $0 |
| Gus Gianakapolous DDS | Director Trustee or director | 0 | $0 |
| Bricey Bayonnet | Secretary Trustee or director | 0 | $0 |
| Alan Chadd | Director Trustee or director | 0 | $0 |
| Carolyn Lovejoy Krueger-Andes | Director Trustee or director | 0 | $0 |
| Maura S Atwater | Vice Chair Trustee or director | 0 | $0 |
| Paul Tsahakis MD | Board Chair Trustee or director | 0 | $0 |
| Susan Carr | Treasurer Trustee or director | 0 | $0 |
| Brittany Watson MD | Director Trustee or director | 0 | $0 |
| Geoffrey Maibohm | Director Trustee or director | 0 | $0 |
| Deronda Metz | Director Trustee or director | 0 | $0 |
| Iris Smalls Hubbard | Executive Dir. Trustee or director | 0 | $0 |
| David A Pearson MD | Director Trustee or director | 0 | $0 |
| Tracy Petleski PhD DNP RN | Director Trustee or director | 0 | $0 |
| Michelle Dunne | Director Trustee or director | 0 | $0 |
| Monica Able | Director Trustee or director | 0 | $0 |
| Stephanie McDonald RN BSN | Director Trustee or director | 0 | $0 |
| Kyle Roedersheimer MD | Director Trustee or director | 0 | $0 |
| E Parker Hays Jr MD | Med Director Trustee or director | 0 | $0 |
| Jillian Niles | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 534 SPRATT ST, CHARLOTTE, NC 28206-2913
- In care of
- % SUSAN CARR
- Signed the 990
- Iris Smalls Hubbard, Executive Dir.
- Phone
- (704) 334-2235
- Return prepared by
- ROBERT J WILSON PA
Mission
To remove health issues as barriers to self-sufficiency and upward mobility for homeless women, and as impediments to development and readiness to learn for homeless children, by providing free healthcare the is easily accessible. For adults, health issues can cause and will prolong homelessness, interrupting job searches and interviews and jeopardizing employment due to health-related absenteeism. For children, health issues can negatively impact development (physical, psychological, emotional, social, behavioral), preparation to enter school and performance in school. Ease of access is fostered by clinic location within the shelter where patients live, convenient hours of Monday through Friday, 8:30 to 5:00pm, all services are free (nursing and provider care, health assessment tests, screens and diagnostic labs, prescription/OTC medications, treatments, health information), prompt walk-in care on the first and subsequent visits, unlimited free visits and services simply by showing th
Program accomplishments
- We specialize in providing free healthcare and medical services to homeless women and children that lack access to care due to lacking money, Medicaid and mobility. 85% report income of less than 100% FPL. Fee-for-service, low cost and sliding scale clinics are unaffordable.Expenses $340,958
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3041985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $107,304
- Income (IRS master file)
- $457,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $457,349 | $503,025 | $107,304 | XML |
| 990 | June 2024 | $457,669 | $525,983 | $151,382 | XML |
| 990 | June 2023 | $537,317 | $563,631 | $220,538 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3041985).
Questions about SHELTER HEALTH SERVICES INCORPORATED
- What is the EIN of SHELTER HEALTH SERVICES INCORPORATED?
- The employer identification number (EIN) of SHELTER HEALTH SERVICES INCORPORATED is 20-3041985.
- Is SHELTER HEALTH SERVICES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHELTER HEALTH SERVICES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER HEALTH SERVICES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTER HEALTH SERVICES INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER HEALTH SERVICES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SHELTER HEALTH SERVICES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SHELTER HEALTH SERVICES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $457,349, expenses of $503,025 and total assets of $107,304 at year end.
Other nonprofits in CHARLOTTE
- AH GEORGIA INC EIN 83-1707383 · last filed 990 for 2024
- ATRIUM HEALTH FOUNDATION EIN 56-6060481 · last filed 990 for 2024
- AHSNF INC EIN 84-2727303 · last filed 990 for 2024
- HOPEWAY FOUNDATION EIN 46-4510365 · last filed 990 for 2025
- MERCY RESTORATIVE CARE HOSPITAL INC EIN 75-3054855 · last filed 990 for 2025
- THE C W WILLIAMS COMMUNITY HEALTH CENTER INC EIN 56-1262478 · last filed 990 for 2025
- FAMILY CENTERED TREATMENT FOUNDATION INC EIN 54-1623646 · last filed 990 for 2025
- CHARLOTTE COMMUNITY HEALTH CLINIC INC EIN 56-2274174 · last filed 990 for 2024