Nonprofit · EIN 36-2883552
FAMILY SHELTER SERVICE INC
Tax-exempt · WHEATON, IL 60187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,923,133 | $4,341,663 | -$418,530 | $10,905,378 | $10,471,115 | $434,263 |
| June 30, 2024 | 990 | $3,775,132 | $4,156,525 | -$381,393 | $11,547,684 | $10,694,891 | $852,793 |
| June 30, 2023 | 990 | $3,860,162 | $4,207,241 | -$347,079 | $11,903,696 | $10,669,510 | $1,234,186 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,705,265
- of which government grants
- $2,719,513
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $217,868
Expenses
- Grants and similar amounts paid
- $3,925,839
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $415,824
- Program services (functional)
- $4,341,663
Balance sheet and other
- Total assets, start of year
- $11,547,684
- Total assets, end of year
- $10,905,378
- Total liabilities, end of year
- $10,471,115
- Net assets, end of year
- $434,263
- Land, buildings and equipment
- $10,447,136
- Net assets without donor restrictions
- $335,263
- Net assets with donor restrictions
- $99,000
- Gross receipts
- $3,923,133
- Employees
- 0
- Volunteers
- 90
- Year formed
- 1969
- State of legal domicile
- IL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO Trustee or director | 0.5 | $0 | $353,218 | $34,993 |
| Theresa Nihill | Chief Operating Officer Trustee or director | 0.5 | $0 | $253,944 | $36,687 |
| James Baldwin | CFO & Treasurer Trustee or director, Officer | 0.5 | $0 | $256,149 | $10,609 |
| David S Tropp | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Leslie M Smith | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO Trustee or director | 0.5 | $0 | $351,656 | $36,460 |
| Theresa Nihill | Chief Operating Officer Trustee or director | 0.5 | $0 | $227,692 | $31,198 |
| James Baldwin | CFO & Treasurer Trustee or director, Officer | 0.5 | $0 | $231,698 | $9,431 |
| David S Tropp | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Leslie M Smith | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ricardo Estrada | President & CEO Trustee or director | 0.5 | $0 | $342,047 | $36,750 |
| James Baldwin | CFO & Treasurer Trustee or director, Officer | 0.5 | $0 | $249,950 | $7,135 |
| Theresa Nihill | Chief Operating Officer Trustee or director | 0.5 | $0 | $221,355 | $27,757 |
| David S Tropp | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Ashley Duchossois Joyce | Chairman (until 10/19/2022) Director Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Leslie M Smith | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 605 E ROOSEVELT RD, WHEATON, IL 60187-5568
- Mailing address (990-N for 2019)
- 605 E Roosevelt Road, Wheaton IL 60187
- Principal officer (990 for 2024)
- Ricardo Estrada, 605 E Roosevelt Road, Wheaton, IL 60187
- Principal officer (990-N for 2019)
- Nicole Cameron, 222 E Willow Avenue, Wheaton IL 60187
- Signed the 990
- James Baldwin, Chief Financial Officer
- Phone
- (630) 221-8290
- Website
- www.metrofamily.org
- Return prepared by
- RSM US LLP
Mission
Provide temporary shelter, counseling, legal support, and telephone hotline for victims of domestic violence. Family Shelter Service, Inc. provides funding to Metropolitan Family Services to help fulfill its exempt purpose.
Program accomplishments
- Family Shelter Service, Inc. provides funding to Metropolitan Family Services to help fulfill its exempt purpose.Expenses $4,341,663 · grants $3,925,839
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
- 36-2883552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $10,905,378
- Income (IRS master file)
- $3,923,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,923,133 | $4,341,663 | $10,905,378 | IRS |
| 990 | June 2024 | $3,775,132 | $4,156,525 | $11,547,684 | XML |
| 990 | June 2023 | $3,860,162 | $4,207,241 | $11,903,696 | XML |
| 990 | June 2022 | $3,069,700 | $3,425,123 | $12,370,985 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Nicole Cameron | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2020 | – | – | – | 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 36-2883552).
Questions about FAMILY SHELTER SERVICE INC
- What is the EIN of FAMILY SHELTER SERVICE INC?
- The employer identification number (EIN) of FAMILY SHELTER SERVICE INC is 36-2883552.
- Is FAMILY SHELTER SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FAMILY SHELTER SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAMILY SHELTER SERVICE INC 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 FAMILY SHELTER SERVICE INC 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 FAMILY SHELTER SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY SHELTER SERVICE INC?
- The 990 for the year ended June 30, 2025 names Ricardo Estrada.
- Who are the officers and directors of FAMILY SHELTER SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FAMILY SHELTER SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,923,133, expenses of $4,341,663 and total assets of $10,905,378 at year end.
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