Nonprofit · EIN 47-1538865
SHELTER DEVELOPMENT INC
Tax-exempt · LA CROSSE, WI 54601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $209,066 | $243,788 | -$34,722 | $1,224,028 | $622,864 | $601,164 |
| December 31, 2024 | 990 | $259,703 | $224,182 | $35,521 | $1,257,132 | $649,273 | $607,859 |
| December 31, 2023 | 990 | $178,416 | $206,062 | -$27,646 | $1,233,973 | $662,217 | $571,756 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,972
- Program service revenue
- $49,699
- Investment income
- -$605
- Net gain from sales of assets
- -$5,630
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,964
- Salaries, compensation and benefits (total)
- $94,694
- Professional fundraising fees
- $0
- Accounting fees
- $5,849
- Occupancy
- $12,156
- Depreciation
- $35,034
- Program services (functional)
- $200,189
- Management and general (functional)
- $34,738
- Fundraising (functional)
- $8,861
Balance sheet and other
- Total assets, start of year
- $1,257,132
- Total assets, end of year
- $1,224,028
- Total liabilities, end of year
- $622,864
- Net assets, end of year
- $601,164
- Land, buildings and equipment
- $997,194
- Net assets without donor restrictions
- $450,997
- Net assets with donor restrictions
- $150,167
- Gross receipts
- $218,696
- Employees
- 5
- Year formed
- 2015
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ISAAC HOFFMAN | DIRECTOR Trustee or director | – | $0 |
| JESSICA KIRCHNER | DIRECTOR Trustee or director | – | $0 |
| THOMAS SCHLESINGER | DIRECTOR Trustee or director | – | $0 |
| LINDA SCHWARTZ | DIRECTOR Trustee or director | – | $0 |
| KATHY STUTTGEN | DIRECTOR Trustee or director | – | $0 |
| AUDREY LUCIER | TREASURER Officer | – | $0 |
| SHEILA RILEY | SECRETARY Officer | – | $0 |
| CRAIG SACIA | VICE PRESIDE Officer | – | $0 |
| JANET STANSFIELD | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN HEIN | DIRECTOR Trustee or director | 25 | $37,484 |
| ISAAC HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA KIRCHNER | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA NAUGLER | DIRECTOR Trustee or director | 1 | $0 |
| HAYLEE PAGENKOPF | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SCHLESINGER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| KATHY STUTTGEN | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY LUCIER | TREASURER Officer | 1 | $0 |
| SHEILA RILEY | SECRETARY Officer | 1 | $0 |
| CRAIG SACIA | VICE PRESIDE Officer | 1 | $0 |
| JANET STANSFIELD | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA KIRCHNER | DIRECTOR Trustee or director | 1 | $0 |
| ISAAC HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY STUTTGEN | DIRECTOR Trustee or director | 1 | $0 |
| BENJAMIN HEIN | DIRECTOR Trustee or director | 25 | $0 |
| LINDA SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 |
| HAYLEE PAGENKOPF | DIRECTOR Trustee or director | 1 | $0 |
| KELLY OLIVER | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA NAUGLER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SCHLESINGER | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG SACIA | VICE PRESIDENT Officer | 1 | $0 |
| JANET STANSFIELD | PRESIDENT Officer | 1 | $0 |
| AUDREY LUCIER | TREASURER Officer | 1 | $0 |
| SHEILA RILEY | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1009 4TH ST S, LA CROSSE, WI 54601-4455
- In care of
- % RICHARD J STAFF
- Principal officer (990 for 2025)
- JANET STANSFIELD
- Signed the 990
- JANET STANSFIELD, PRESIDENT
- Phone
- (608) 301-5345
- Website
- WWW.SHELTERDEVELOPMENT.ORG
- Return prepared by
- MORRISON & ASSOCIATES SC
Mission
THE MISSION OF SHELTER DEVELOPMENT, INC. IS TO CREATE LOCAL HOUSING SOLUTIONS THAT PUT PEOPLE FIRST AND ENRICH OUR COMMUNITY. THIS MISSION IS SERVED BY PROGRAMMING INCLUDING, THE EXCHANGE, LA CROSSE AREA FURNITURE BANK, AND FRANCIS HOMES PROGRAM. THE EXCHANGE PROGRAM SEEKS TO PROVIDE COMMUNITY DONATED BASIC HOUSEHOLD ITEMS TO COMMUNITY MEMBERS IN NEED, WHILE THE FRANCIS HOMES PROGRAM SEEKS TO PROVIDE STABLE HOUSING FOR HOUSEHOLDS AT THE RISK OF ENTERING INTO A LITERALLY HOMELESS SITUATION.
Program accomplishments
- FRANCIS HOMES ACQUISITION, MAINTENANCE AND MANAGEMENT EXPENSES ARE NECESSARY TO THE SUCCESS OF SHELTER DEVELOPEMENT'S MISSON TO CREATE HOUSING SOLUTIONS THAT PUT PEOPLE FIRST AND ENRICH OUR COMMUNITY. SUCH EXPENSES SUPPORT STABLE HOUSING OPTIONS FOR HOUSEHOLDS AT RISK OF BECOMING HOMELESS.Expenses $94,570
- SALARIES AND WAGES- IT IS NECESSARY TO INCUR SALARIES AND WAGE EXPENSE FOR THE PROGRAM DIRECTOR AND ASSITANTS IN ORDER TO SUPPORT OUR CHARITABLE MISSION STATEMENT OF PROVIDING SERVICES INTENDED TO END HOMELESSNESS. PAID STAFF POSITIONS SUPPORT EFFECTIVE COMMUNICATION, COORDINATION, VOLUNTEER WORKFORCE SUPPORT, ADMINISTRATIVE DUTIES AND DIRECT CLIENT/ PARTNER COMMUNICATION TO MEET THE NEEDS OF PROGRAMMING AND DELIVER QUALITY SERVICES TO THOSE EXPERIENCING HARDSHIPS INCLUDING HOMELESSNESS.Expenses $81,532
- THE EXCHANGE SERVES AS THE LA CROSSE AREA CHARTIABLE FURNITURE BANK PROGRAM WITHIN THE SHELTER DEVELOPEMENT AGENCY. THE EXCHANGE RECEVIES ALMOST EXCLUSIVELY DONATED HOUSEHOLD GOODS FROM THE COMMUNITY AND WORKS WITH MORE THAN 30 LOCAL NON PROFIT PARTNERS TO DISTRIBUTE THESE NEEDED HOUSEHOLD ITEMS TO COMMUNITY MEMBERS EXPERIENCING HARDSHIP SUCH AS HOMLESSNESS, DOMESTIC VIOLENCE AND AGING/DISABILITY.Expenses $24,087
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1538865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $1,224,028
- Income (IRS master file)
- $218,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $209,066 | $243,788 | $1,224,028 | IRS |
| 990 | December 2024 | $259,703 | $224,182 | $1,257,132 | IRS |
| 990 | December 2023 | $178,416 | $206,062 | $1,233,973 | XML |
| 990 | December 2022 | $398,491 | $86,213 | $981,956 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 47-1538865).
Questions about SHELTER DEVELOPMENT INC
- What is the EIN of SHELTER DEVELOPMENT INC?
- The employer identification number (EIN) of SHELTER DEVELOPMENT INC is 47-1538865.
- Is SHELTER DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SHELTER DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER DEVELOPMENT 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 SHELTER DEVELOPMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELTER DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 names JANET STANSFIELD.
- Who are the officers and directors of SHELTER DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHELTER DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $209,066, expenses of $243,788 and total assets of $1,224,028 at year end.
Other nonprofits in LA CROSSE
- FAMILY & CHILDRENS CENTER EIN 39-0821863 · last filed 990 for 2025
- CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC EIN 39-1896823 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF LA CROSSE EIN 39-0810543 · last filed 990 for 2024
- CIA SIAB INC EIN 81-3606765 · last filed 990 for 2025
- APTIV FOUNDATION INC EIN 39-1366838 · last filed 990 for 2025
- FHF INC EIN 27-1261392 · last filed 990 for 2025
- INDEPENDENT LIVING RESOURCES INC EIN 39-1762026 · last filed 990 for 2025
- WISE MANAGERS INC EIN 39-2042400 · last filed 990 for 2025