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Shelter Health Services Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$458k (2024)

20122024 $0$200k$400k$600k$800k

Expenses
$526k (2024)

20122024 $0$200k$400k$600k$800k

Total Assets
$151k (2024)

20122024 $0$100k$200k$300k$400k

Total Liabilities
$3.8k (2024)

20122024 $0$2k$4k$6k
Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,669
Expenses
$525,983
Net Income
-$68,314
Net Assets
$147,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,868
99.4%
Program Services $0
Investment Income $2,801
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $282,016
53.6%
Assets/Debt
Total Assets $151,382
Total Liabilities $3,799
Net Assets $147,583
Compensation
Key Employees and Officers Compensation Related Other
Bernita Gray (Director) $0 $0 $0
Gus Gianakapolous Dds (Director) $0 $0 $0
Bricey Bayonnet (Secretary) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Carolyn Lovejoy Krueger Andes (Director) $0 $0 $0
Maura S Atwater (Vice Chair) $0 $0 $0
Paul Tsahakis Md (Board Chair) $0 $0 $0
Susan Carr (Treasurer) $0 $0 $0
Brittany Watson Md (Director) $0 $0 $0
Geoffrey Maibohm (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
Iris Smalls Hubbard (Executive Dir.) $0 $0 $0
David A Pearson Md (Director) $0 $0 $0
Tracy Petleski Ph D Dnp Rn (Director) $0 $0 $0
Michelle Dunne (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Kyle Roedersheimer Md (Director) $0 $0 $0
E Parker Hays Jr Md (Med Director) $0 $0 $0
Jillian Niles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,317
Expenses
$563,631
Net Income
-$26,314
Net Assets
$215,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,940
99.6%
Program Services $0
Investment Income $2,377
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,559
54.9%
Assets/Debt
Total Assets $220,538
Total Liabilities $4,641
Net Assets $215,897
Compensation
Key Employees and Officers Compensation Related Other
Gus Gianakapolous Dds (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Carolyn Lovejoy Krueger Andes (Secretary) $0 $0 $0
Maura S Atwater (Vice Chair) $0 $0 $0
Paul Tsahakis Md (Director) $0 $0 $0
Susan Carr (Treasurer) $0 $0 $0
Brittany Watson Md (Director) $0 $0 $0
Geoffrey Maibohm (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
Iris Smalls Hubbard (Executive Dir.) $0 $0 $0
David A Pearson Md (Board Chair) $0 $0 $0
Tracy Petleski Ph D Dnp Rn (Director) $0 $0 $0
Michelle Dunne (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Kyle Roedersheimer Md (Director) $0 $0 $0
E Parker Hays Jr Md (Med Director) $0 $0 $0
Jillian Niles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,298
Expenses
$707,182
Net Income
-$64,884
Net Assets
$242,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,094
100.0%
Program Services $0
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,252
46.6%
Assets/Debt
Total Assets $247,075
Total Liabilities $4,864
Net Assets $242,211
Compensation
Key Employees and Officers Compensation Related Other
William K Cody Rn Ph D Cne (Chair Emeritus) $0 $0 $0
Gus Gianakapolous Dds (Director) $0 $0 $0
Claire Magee Ferguson (Director) $0 $0 $0
Becky Oglesby Dnp Rn (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Carolyn Lovejoy Krueger Andes (Secretary) $0 $0 $0
Maura S Atwater (Vice Chair) $0 $0 $0
Paul Tsahakis Md (Director) $0 $0 $0
Susan Carr (Treasurer) $0 $0 $0
Brittany Watson Md (Director) $0 $0 $0
Geoffrey Maibohm (Director) $0 $0 $0
Forrest Turner Md (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
Iris Smalls Hubbard (Executive Dir.) $0 $0 $0
David A Pearson Md (Board Chair) $0 $0 $0
Tracy Petleski Ph D Dnp Rn (Director) $0 $0 $0
Michelle Dunne (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Doris Bowman (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Kyle Roedersheimer Md (Director) $0 $0 $0
E Parker Hays Jr Md (Med Director) $0 $0 $0
Jillian Niles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,675
Expenses
$574,107
Net Income
$40,568
Net Assets
$307,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,327
99.9%
Program Services $0
Investment Income $348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,368
58.8%
Assets/Debt
Total Assets $311,403
Total Liabilities $4,308
Net Assets $307,095
Compensation
Key Employees and Officers Compensation Related Other
William K Cody (Chair Emeritus) $0 $0 $0
Gus Gianakapolous Dds (Director) $0 $0 $0
Claire Magee Ferguson (Director) $0 $0 $0
Becky Oglesby Rn (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Carolyn Lovejoy Krueger Andes (Secretary) $0 $0 $0
Maura S Atwater (Vice Chair) $0 $0 $0
Paul Tsahakis Md (Director) $0 $0 $0
Susan Carr (Treasurer) $0 $0 $0
Brittany Watson Md (Director) $0 $0 $0
Claire Milam Md (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
David Pearson (Board Chair) $0 $0 $0
Tracy Petleski Ph D Dnp Rn (Director) $0 $0 $0
Pastor Jillian Niles (Director) $0 $0 $0
Michelle Dunne (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Doris Bowman (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Kyle Roedersheimer Md (Director) $0 $0 $0
Parker Hays Jr Md (Med Director) $0 $0 $0
Michael Sowyak (Exec Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,448
Expenses
$603,118
Net Income
$34,330
Net Assets
$266,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,138
100.0%
Program Services $0
Investment Income $310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $280,271
46.5%
Assets/Debt
Total Assets $271,580
Total Liabilities $5,053
Net Assets $266,527
Compensation
Key Employees and Officers Compensation Related Other
William K Cody (Chair Emeritus) $0 $0 $0
Gus Gianakapolous Dds (Director) $0 $0 $0
Claire Magee (Director) $0 $0 $0
Rebecca Oglesby Rn (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Lynn Lovejoy (Director) $0 $0 $0
Maura S Atwater (Co Chairman) $0 $0 $0
Paul Tsahakis Md (Director) $0 $0 $0
Susan Carr (Director) $0 $0 $0
Brittany Watson Md (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
David Pearson (Board Chair) $0 $0 $0
Tracy Petleski Rn Msn (Director) $0 $0 $0
Pastor Jillian Niles (Director) $0 $0 $0
Michelle Dunne (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Doris Bowman (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Kyle Roedersheimer Md (Director) $0 $0 $0
Parker Hays Md (Med Director) $0 $0 $0
Michael Sowyak (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,421
Expenses
$594,841
Net Income
-$32,420
Net Assets
$232,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,044
99.9%
Program Services $0
Investment Income $377
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,372
50.0%
Assets/Debt
Total Assets $237,354
Total Liabilities $5,157
Net Assets $232,197
Compensation
Key Employees and Officers Compensation Related Other
William K Cody (Chair Emeritus) $0 $0 $0
Clyde Alexander (Director) $0 $0 $0
Claire Magee (Director) $0 $0 $0
Rebecca Oglesby Md (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Lynn Lovejoy (Director) $0 $0 $0
Maura S Atwater (Co Chairman) $0 $0 $0
Paul Tshakis Md (Director) $0 $0 $0
Susan Cromartie Carr (Director) $0 $0 $0
Suzanne Johnson Cpa (Treasurer) $0 $0 $0
Christina Waggoner (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
Carolyn Allison (Director) $0 $0 $0
David Pearson (Board Chair) $0 $0 $0
Tracy Petleski Rn Msn (Director) $0 $0 $0
Pastor Jillian Niles (Director) $0 $0 $0
Michelle Dunne (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Doris Bowman (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Kyle Roedersheimer (Director) $0 $0 $0
Parker Hays Md (Med Director) $0 $0 $0
Laura Hays Md (Med Director) $0 $0 $0
Michael Sowyak (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,283
Expenses
$769,563
Net Income
-$19,280
Net Assets
$264,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $749,924
100.0%
Program Services $0
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $331,175
43.0%
Assets/Debt
Total Assets $268,635
Total Liabilities $4,018
Net Assets $264,617
Compensation
Key Employees and Officers Compensation Related Other
William K Cody (Chairman) $0 $0 $0
Clyde Alexander (Director) $0 $0 $0
Dee Baldwin (Director) $0 $0 $0
Rebecca Oglesby (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Carolyn Lovejoy (Director) $0 $0 $0
Maura S Atwater (Director) $0 $0 $0
Barbara Ferguson (Director) $0 $0 $0
Susan Cromartie Carr (Director) $0 $0 $0
Steve Keeble (Secretary) $0 $0 $0
Suzanne Johnson Cpa (Treasurer) $0 $0 $0
Christina Waggoner (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
Carolyn Allison (Director) $0 $0 $0
David Pearson (Chairman) $0 $0 $0
Tracy Petleski Rn Msn (Director) $0 $0 $0
Kelly Yarborough (Director) $0 $0 $0
Pastor Jillian Niles (Director) $0 $0 $0
Michelle Dunne (Director) $0 $0 $0
Wendy Shanahan (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Doris Bowman (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Kyle Roedersheimer (Director) $0 $0 $0
Bliss Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,311
Expenses
$764,827
Net Income
-$47,516
Net Assets
$283,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,091
95.0%
Program Services $0
Investment Income $497
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,723
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $347,499
45.4%
Assets/Debt
Total Assets $286,776
Total Liabilities $2,879
Net Assets $283,897
Compensation
Key Employees and Officers Compensation Related Other
William K Cody (Chairman) $0 $0 $0
Clyde Alexander (Director) $0 $0 $0
Dee Baldwin (Director) $0 $0 $0
Michelle Burba (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Carolyn Lovejoy (Director) $0 $0 $0
Maura S Atwater (Director) $0 $0 $0
Barbara Ferguson (Director) $0 $0 $0
Susan Cromartie Carr (Director) $0 $0 $0
Steve Keeble (Secretary) $0 $0 $0
Suzanne Johnson Cpa (Treasurer) $0 $0 $0
Christina Waggoner (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
Carolyn Allison (Director) $0 $0 $0
David Pearson (Chairman) $0 $0 $0
Tracy Petleski Rn Msn (Director) $0 $0 $0
Kelly Yarborough (Director) $0 $0 $0
Pastor Jillian Niles (Director) $0 $0 $0
Abena Akomeah Md (Director) $0 $0 $0
Wendy Shanahan (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Doris Bowman (Director) $0 $0 $0
Stephanie Mc Donald Rn Bsn (Director) $0 $0 $0
Michelle Carr (Director) $0 $0 $0
Bliss Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,576
Expenses
$415,353
Net Income
$45,223
Net Assets
$260,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,681
89.6%
Program Services $0
Investment Income $348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,547
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,507
56.9%
Assets/Debt
Total Assets $263,550
Total Liabilities $3,470
Net Assets $260,080
Compensation
Key Employees and Officers Compensation Related Other
Clyde Alexander (Director) $0 $0 $0
Dee Baldwin (Director) $0 $0 $0
Michelle Burba (Director) $0 $0 $0
Alan Chadd (Director) $0 $0 $0
Margaret Hauck Md (Director) $0 $0 $0
Maura S Atwater (Director) $0 $0 $0
Barbara Ferguson (Director) $0 $0 $0
Susan Cromartie Carr (Director) $0 $0 $0
Steve Keeble (Secretary) $0 $0 $0
Suzanne Johnson Cpa (Treasurer) $0 $0 $0
Christina Waggoner (Director) $0 $0 $0
Deronda Metz (Director) $0 $0 $0
Carolyn Allison (Director) $0 $0 $0
David Pearson (Chairman) $0 $0 $0
Katharine Modisett Md (Director) $0 $0 $0
Kelly Yarborough (Director) $0 $0 $0
Pastor Jillian Niles (Director) $0 $0 $0
Wendy Shanahan (Director) $0 $0 $0
Monica Able (Director) $0 $0 $0
Doris Bowman (Director) $0 $0 $0
Stephanie Britt Rn Bsn Msl (Director) $0 $0 $0
Michelle Carr (Director) $0 $0 $0
Bliss Green (Director) $0 $0 $0
Parker Hays Md (Director) $0 $0 $0
Laura Martelly Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,855
Expenses
$411,643
Net Income
-$36,788
Net Assets
$214,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,361
92.7%
Program Services $0
Investment Income $304
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,190
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,389
57.7%
Assets/Debt
Total Assets $216,248
Total Liabilities $1,391
Net Assets $214,857

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,558
Expenses
$394,479
Net Income
$109,079
Net Assets
$251,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,819
92.5%
Program Services $0
Investment Income $666
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,073
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $241,545
61.2%
Assets/Debt
Total Assets $254,645
Total Liabilities $3,000
Net Assets $251,645

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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