{"success":true,"data":{"_id":471676099,"filings":[{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","RICK MARTIN","JANE NEHMER","DENA HINELINE","MICHELLE HANLEY","RITA TUBBS","TAMORA FLEMING"],"Title":["PRESIDENT","DIRECTOR","TREASURER","SECRETARY","VICE PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[20.0,5.0,20.0,5.0,30.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,56500],"Direct compensation":[0,0,0,0,0,0,56500],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide relief, rehabilitation and development through: shelter: finding housing for those facing homelessness; training: teaching life skills leading to independence; opportunity: providing a network of community resources; relationship: connecting with god, self, others and creation; mentoring: modeling with compassion and accountability; and support: encouraging through prayer, listening and leadership.","year":2021,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6084784465,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":200,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480182,"Contributions":{"value":474945,"Other contributions":366631,"Contributions from gifts and grants":0,"Fundraising revenue":31610,"Dues":0,"Campaigns":0,"Grant revenue":76704,"Related organizations":0},"Program revenue":{"value":5322,"Total revenue":5322,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62,"Investment income total":62,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-147,"Other total":2887,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3034,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":490417,"Grant expense":{"value":91148,"Grants to domestic orgs":0,"Grants to domestic individuals":91148,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220914,"Current officers":56500,"Disqualified persons":0,"Other salaries and wages":144092,"Pension plan contributions":0,"Other employee benefits":2584,"Payroll taxes":17738},"Other expenses":{"value":178355,"Management services":0,"Legal":167,"Accounting":11821,"Lobbying services":0,"Investment management fees":0,"Other services":17155,"Advertising":0,"Office expenses":50751,"Information technology":4076,"Royalties":0,"Occupancy":39554,"Travel":1320,"Conferences and meetings":75,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35760,"Insurance":15994,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1682,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":384090,"Management And General Expenses":63984,"Fundraising Expenses":42343}},"Assets":{"value":1200722,"Non-interest bearing cash":74974,"Savings and temp cash investments":4560,"Pledges and grants receivable":75907,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2873,"Land, building, equipment":1042408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":494104,"Sum of Total Liabilities":0,"Accounts payable, accrued":10606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":483498,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":706618,"Net assets without donor restriction":607044,"Net assets with donor restriction":99574,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7831906316461297,"percentile":0.6055577485439005},"Fundraising Efficiency":{"score":11.21661195475049,"percentile":0.4341352749671898},"Operating Margin":{"score":-0.021314834791808106,"percentile":0.3358000390895757},"Liabilities to Assets Ratio":{"score":0.4115057440440002,"percentile":0.16099915933749895},"Operating Reserve Ratio":{"score":2.448369448856789,"percentile":0.6664416717071601},"Officer Compensation Ratio":{"score":0.11520807802339642,"percentile":0.5040641313728086},"Program Expense Growth":{"score":0.3529118732238335,"percentile":0.8862258901234875},"Revenue Growth":{"score":0.17192281698588283,"percentile":0.8725170786799338},"Asset Growth":{"score":0.159366929430651,"percentile":0.7963444820844969},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6295231449919106,"percentile":0.6888036376413567}},"source_xml":"202221189349301022_public.xml"},{"Organization":{"value":null,"Person":["Cynthia Whiteaker","Hope Bennett","Angela Ackley","Patrick Martin","Sylvia Gleiter","Tricia Pomering","Dee Dee Colette","Julie Wolfgram","Ardie Nelson"],"Title":["President","Vice President","Secretary","Treasurer","Member at Large","Member at Large","Member at Large","Member at Large","Member at Large"],"Hours":[20.0,10.0,10.0,10.0,5.0,10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of shelter from the storm ministries of sun prairie is to provide relief, rehabilitation and development through: shelter: finding housing for those facing homelessness training: teaching life skills leading to independence opportunity: providing a network of community resources relationship: connecting with god, self, others and creation mentoring: modeling with compassion and accountability support: encouraging through prayer, listening and leadership","year":2014,"name":"Shelter from the Storm Ministries Inc","phone":6085562266,"website":"www.sftsm.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 152, Sun Prairie, WI, 53590, USA","city":"Sun Prairie","state":"WI","country":"USA","zip_code":53590},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":85514,"Contributions":{"value":94809,"Other contributions":0,"Contributions from gifts and grants":94809,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9295,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-9295,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3233,"Fundraising professional":0,"Fees to independent contractors":3233},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16184,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":997,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1002,"Itemized Expenses":14185,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":68273,"Non-interest bearing cash":0,"Savings and temp cash investments":68273,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":68273,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7729377645765606,"percentile":0.9694540849319876},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.5161456455683164,"percentile":0.7447035411848895},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6563053424237255,"percentile":0.7569740157903905}},"source_xml":"201531259349201043_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","MICHELLE HANLEY","JANE NEHMER","DENA HINELINE","CATHY REDDERS","RITA TUBBS","TAMORA FLEMING","CONNIE VACHO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR (THRU MAY)","EXECUTIVE DIRECTOR (JULY-MID-DEC)"],"Hours":[20.0,30.0,20.0,5.0,10.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,21265,27662],"Direct compensation":[0,0,0,0,0,0,21265,27662],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide relief, rehabilitation and development through: shelter: finding housing for those facing homelessness; training: teaching life skills leading to independence; opportunity: providing a network of community resources; relationship: connecting with god, self, others and creation; mentoring: modeling with compassion and accountability; and support: encouraging through prayer, listening and leadership.","year":2022,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6084784465,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":200,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508473,"Contributions":{"value":508017,"Other contributions":355981,"Contributions from gifts and grants":0,"Fundraising revenue":78451,"Dues":0,"Campaigns":0,"Grant revenue":73585,"Related organizations":0},"Program revenue":{"value":1963,"Total revenue":1963,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1624,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1624,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":491246,"Grant expense":{"value":66384,"Grants to domestic orgs":0,"Grants to domestic individuals":66384,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":226284,"Current officers":48927,"Disqualified persons":0,"Other salaries and wages":159133,"Pension plan contributions":0,"Other employee benefits":2150,"Payroll taxes":16074},"Other expenses":{"value":198578,"Management services":0,"Legal":970,"Accounting":9894,"Lobbying services":0,"Investment management fees":0,"Other services":18052,"Advertising":0,"Office expenses":59348,"Information technology":3885,"Royalties":0,"Occupancy":41895,"Travel":6463,"Conferences and meetings":1471,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37246,"Insurance":18336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1018,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":378522,"Management And General Expenses":58586,"Fundraising Expenses":54138}},"Assets":{"value":1330084,"Non-interest bearing cash":160471,"Savings and temp cash investments":104676,"Pledges and grants receivable":32051,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1032886,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":606239,"Sum of Total Liabilities":0,"Accounts payable, accrued":31907,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":465913,"Unsecured notes loans payable":0,"Other liabilities":108419},"Fund balance":{"value":723845,"Net assets without donor restriction":693495,"Net assets with donor restriction":30350,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7705345183472232,"percentile":0.5925245502807472},"Fundraising Efficiency":{"score":9.383741549373822,"percentile":0.37957002564331505},"Operating Margin":{"score":0.03387987169426892,"percentile":0.4873915738119408},"Liabilities to Assets Ratio":{"score":0.45579001025499144,"percentile":0.14765179857529828},"Operating Reserve Ratio":{"score":2.707572173615663,"percentile":0.6897989777818825},"Officer Compensation Ratio":{"score":0.09959775753899268,"percentile":0.5533919367907062},"Program Expense Growth":{"score":0.2891992326189748,"percentile":0.8600455355222489},"Revenue Growth":{"score":0.1517543441950419,"percentile":0.8505002028360086},"Asset Growth":{"score":0.13341764160334896,"percentile":0.7540351690732408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6400190870604099,"percentile":0.7164483200586835}},"source_xml":"202341329349306694_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","RICK MARTIN","STEVE ERICKSON","STEVE VERA","HOPE BENNETT","MICHELLE HANLEY","NICOLE MOLL","TAMORA FLEMING"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR THROUGH APRIL","DIRECTOR/FINANCIAL MANAGER","EXECUTIVE DIRECTOR THROUGH FEBRUARY","EXECUTIVE DIRECTOR SINCE SEPTEMBER"],"Hours":[10.0,5.0,5.0,5.0,5.0,30.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,3800,40853],"Direct compensation":[0,0,0,0,0,0,3800,40853],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide relief, rehabilitation, and development through shelter, training, opportunity, relationship, mentoring, and support.","year":2019,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6085562266,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":435,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":276675,"Contributions":{"value":276914,"Other contributions":205467,"Contributions from gifts and grants":0,"Fundraising revenue":71447,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2505,"Total revenue":2505,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122,"Investment income total":122,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2866,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2866,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":328865,"Grant expense":{"value":15323,"Grants to domestic orgs":0,"Grants to domestic individuals":15323,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":169180,"Current officers":44653,"Disqualified persons":0,"Other salaries and wages":109771,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14756},"Other expenses":{"value":144362,"Management services":0,"Legal":168,"Accounting":3528,"Lobbying services":0,"Investment management fees":0,"Other services":9721,"Advertising":2291,"Office expenses":25772,"Information technology":6082,"Royalties":0,"Occupancy":42478,"Travel":0,"Conferences and meetings":439,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34067,"Insurance":17216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2600,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":262515,"Management And General Expenses":59509,"Fundraising Expenses":6841}},"Assets":{"value":1124397,"Non-interest bearing cash":29497,"Savings and temp cash investments":4375,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2000,"Land, building, equipment":1088525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":509127,"Sum of Total Liabilities":0,"Accounts payable, accrued":5212,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":503915,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":615270,"Net assets without donor restriction":570668,"Net assets with donor restriction":44602,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7982454806683593,"percentile":0.6226106273110293},"Fundraising Efficiency":{"score":40.47858500219266,"percentile":0.7478660172792356},"Operating Margin":{"score":-0.18863287250384025,"percentile":0.15728948235660006},"Liabilities to Assets Ratio":{"score":0.4528000341516386,"percentile":0.14851888540934363},"Operating Reserve Ratio":{"score":3.4190230033600413,"percentile":0.7392264632873906},"Officer Compensation Ratio":{"score":0.13577911909142049,"percentile":0.44678779046341793},"Program Expense Growth":{"score":0.5380139933726605,"percentile":0.9396650045715471},"Revenue Growth":{"score":0.17364329503060616,"percentile":0.8742413947278316},"Asset Growth":{"score":0.27308689475714226,"percentile":0.9050450162006736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6494511476765319,"percentile":0.7402904937481789}},"source_xml":"202032619349300718_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","HOPE BENNETT","ANGELA ACKLEY","RICK MARTIN","STEVE ERICKSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[30.0,30.0,10.0,10.0,5.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide relief, rehabilitation, and development through shelter, training, opportunity, relationship, mentoring, and support.","year":2016,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6085562266,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE HANLEY","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":300,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":260083,"Contributions":{"value":257594,"Other contributions":250691,"Contributions from gifts and grants":0,"Fundraising revenue":6903,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2489,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2489,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51018,"Grant expense":{"value":675,"Grants to domestic orgs":0,"Grants to domestic individuals":675,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50343,"Management services":0,"Legal":2337,"Accounting":780,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5012,"Office expenses":5124,"Information technology":2382,"Royalties":0,"Occupancy":31318,"Travel":0,"Conferences and meetings":240,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3150,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42175,"Management And General Expenses":5340,"Fundraising Expenses":3503}},"Assets":{"value":933160,"Non-interest bearing cash":97085,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":836075,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":593477,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":6000,"Secured mortgages and notes payable":587477,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":339683,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":339683,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8266690187776863,"percentile":0.6600259399192802},"Fundraising Efficiency":{"score":73.53525549528975,"percentile":0.8341009046685043},"Operating Margin":{"score":0.8038395435303346,"percentile":0.9732230292627662},"Liabilities to Assets Ratio":{"score":0.6359863260319774,"percentile":0.10507339000021303},"Operating Reserve Ratio":{"score":18.290799325728173,"percentile":0.9401571340546241},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.5858295356157672,"percentile":0.986612263501473},"Asset Growth":{"score":0.9221113885506779,"percentile":0.9956081413536457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8367407428617651,"percentile":0.9766681872168592}},"source_xml":"201822139349300242_public.xml"},{"Organization":{"value":null,"Person":["REBECCA TEMPLETON","CATHY REDDERS","CONNIE VACHO","CYNTHIA WHITEAKER","JANE NEHMER","MICHELLE HANLEY","MICHELLE HAWKINSON","RITA TUBBS"],"Title":["EXECUTIVE DIRECTOR","TREASURER","ASSOCIATE DIRECTOR (FROM AUGUST)","PRESIDENT","SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,40.0,20.0,20.0,5.0,5.0,5.0],"Total Compensation":[52272,0,23560,0,0,0,0,0],"Direct compensation":[52272,0,23560,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide relief, rehabilitation and development through: shelter: finding housing for those facing homelessness; training: teaching life skills leading to independence; opportunity: providing a network of community resources; relationship: connecting with god, self, others and creation; mentoring: modeling with compassion and accountability; and support: encouraging through prayer, listening and leadership.","year":2023,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6084784465,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":550,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":744313,"Contributions":{"value":738235,"Other contributions":554158,"Contributions from gifts and grants":0,"Fundraising revenue":75658,"Dues":0,"Campaigns":0,"Grant revenue":108419,"Related organizations":0},"Program revenue":{"value":7346,"Total revenue":7346,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2850,"Investment income total":2850,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4118,"Other total":500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4618,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":485717,"Grant expense":{"value":59333,"Grants to domestic orgs":0,"Grants to domestic individuals":59333,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":209100,"Current officers":75833,"Disqualified persons":0,"Other salaries and wages":116222,"Pension plan contributions":0,"Other employee benefits":1498,"Payroll taxes":15547},"Other expenses":{"value":217284,"Management services":0,"Legal":3539,"Accounting":16301,"Lobbying services":0,"Investment management fees":0,"Other services":27831,"Advertising":0,"Office expenses":62202,"Information technology":12139,"Royalties":0,"Occupancy":15507,"Travel":3665,"Conferences and meetings":4600,"Interest":19111,"Payments to affiliates":0,"Depreciation and depletion":39605,"Insurance":11827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":957,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":360935,"Management And General Expenses":101639,"Fundraising Expenses":23143}},"Assets":{"value":1421553,"Non-interest bearing cash":71668,"Savings and temp cash investments":79266,"Pledges and grants receivable":139857,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1520,"Land, building, equipment":1019910,"Investments publicly traded":102457,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6875},"Liabilities":{"value":439112,"Sum of Total Liabilities":0,"Accounts payable, accrued":51156,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":387956,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":982441,"Net assets without donor restriction":865565,"Net assets with donor restriction":116876,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.743097317985576,"percentile":0.5672019124648563},"Fundraising Efficiency":{"score":31.89884630341788,"percentile":0.703492809599106},"Operating Margin":{"score":0.34742910576598823,"percentile":0.8614653618058161},"Liabilities to Assets Ratio":{"score":0.30889597503575317,"percentile":0.19809318735630488},"Operating Reserve Ratio":{"score":2.926710409559476,"percentile":0.7069769387576519},"Officer Compensation Ratio":{"score":0.15612383342563674,"percentile":0.39843529843271},"Program Expense Growth":{"score":0.2369997486376084,"percentile":0.8312250803555439},"Revenue Growth":{"score":0.15804328807020543,"percentile":0.8578286160312958},"Asset Growth":{"score":0.11640026349194608,"percentile":0.720551907900215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7138549742513376,"percentile":0.8706457085387259}},"source_xml":"202411279349302871_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","RICK MARTIN","STEVE ERICKSON","JANE NEHMER","STEVE VERA","DENA HINELINE","MICHELLE HANLEY","TAMORA FLEMING"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (THRU MID-DECEMBER)","DIRECTOR","DIRECTOR/FINANCIAL MANAGER","EXECUTIVE DIRECTOR"],"Hours":[10.0,5.0,5.0,20.0,5.0,5.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,57808],"Direct compensation":[0,0,0,0,0,0,0,57808],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide relief, rehabilitation, and development through shelter, training, opportunity, relationship, mentoring, and support.","year":2020,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6084784465,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":180,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":522857,"Contributions":{"value":458686,"Other contributions":388911,"Contributions from gifts and grants":0,"Fundraising revenue":3775,"Dues":0,"Campaigns":25000,"Grant revenue":41000,"Related organizations":0},"Program revenue":{"value":8014,"Total revenue":8014,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123,"Investment income total":123,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56034,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56034,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428358,"Grant expense":{"value":66242,"Grants to domestic orgs":0,"Grants to domestic individuals":66242,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222044,"Current officers":57808,"Disqualified persons":0,"Other salaries and wages":143388,"Pension plan contributions":0,"Other employee benefits":2329,"Payroll taxes":18519},"Other expenses":{"value":140072,"Management services":0,"Legal":924,"Accounting":3399,"Lobbying services":0,"Investment management fees":0,"Other services":11203,"Advertising":1598,"Office expenses":33622,"Information technology":1366,"Royalties":0,"Occupancy":37117,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37370,"Insurance":11637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1836,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":323433,"Management And General Expenses":70752,"Fundraising Expenses":34173}},"Assets":{"value":1234845,"Non-interest bearing cash":96655,"Savings and temp cash investments":34497,"Pledges and grants receivable":25525,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1078168,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":517992,"Sum of Total Liabilities":0,"Accounts payable, accrued":7743,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10000,"Secured mortgages and notes payable":500249,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":716853,"Net assets without donor restriction":663839,"Net assets with donor restriction":53014,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7550530164021683,"percentile":0.577936568035897},"Fundraising Efficiency":{"score":13.422468030316331,"percentile":0.48824257366332663},"Operating Margin":{"score":0.1807358417311043,"percentile":0.7359688701869431},"Liabilities to Assets Ratio":{"score":0.41947936785588474,"percentile":0.15847184599980663},"Operating Reserve Ratio":{"score":2.8827406048212008,"percentile":0.7037016453665824},"Officer Compensation Ratio":{"score":0.134952539698103,"percentile":0.44887516623550033},"Program Expense Growth":{"score":0.4267033347389313,"percentile":0.9115913353973133},"Revenue Growth":{"score":0.19586230964246515,"percentile":0.8933239376446553},"Asset Growth":{"score":0.2069420925229345,"percentile":0.853824421537686},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.63814421627346,"percentile":0.7116416882466803}},"source_xml":"202103159349303820_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","HOPE BENNETT","ANGELA ACKLEY","RICK MARTIN","STEVE ERICKSON","MICHELLE HANLEY","NICOLE MOLL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR/FINANCIAL MANAGER","EXECUTIVE DIRECTOR"],"Hours":[10.0,30.0,10.0,5.0,5.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,8077],"Direct compensation":[0,0,0,0,0,0,8077],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide relief, rehabilitation, and development through shelter, training, opportunity, relationship, mentoring, and support.","year":2017,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6085562266,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE HANLEY","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":300,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":592248,"Contributions":{"value":595391,"Other contributions":538844,"Contributions from gifts and grants":0,"Fundraising revenue":56547,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3143,"Other total":957,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4100,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177452,"Grant expense":{"value":761,"Grants to domestic orgs":0,"Grants to domestic individuals":761,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65805,"Current officers":8077,"Disqualified persons":0,"Other salaries and wages":52759,"Pension plan contributions":315,"Other employee benefits":0,"Payroll taxes":4654},"Other expenses":{"value":110886,"Management services":0,"Legal":11586,"Accounting":876,"Lobbying services":0,"Investment management fees":0,"Other services":6573,"Advertising":689,"Office expenses":39622,"Information technology":1599,"Royalties":0,"Occupancy":25708,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16196,"Insurance":4517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3520,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":132766,"Management And General Expenses":35746,"Fundraising Expenses":8940}},"Assets":{"value":1320516,"Non-interest bearing cash":126825,"Savings and temp cash investments":50000,"Pledges and grants receivable":2656,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1141035,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":550535,"Sum of Total Liabilities":0,"Accounts payable, accrued":17203,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":533332,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":769981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":754981,"Temporarily restricted net assets":15000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7481797894641932,"percentile":0.5714548105660864},"Fundraising Efficiency":{"score":66.59854586129754,"percentile":0.82209530173378},"Operating Margin":{"score":0.7003755183639286,"percentile":0.9594228601463434},"Liabilities to Assets Ratio":{"score":0.41690899618028104,"percentile":0.15928608416785064},"Operating Reserve Ratio":{"score":7.441539120438203,"percentile":0.8605525701059706},"Officer Compensation Ratio":{"score":0.04551653404864414,"percentile":0.7790917619961837},"Program Expense Growth":{"score":1.007134976935081,"percentile":0.9861970983743802},"Revenue Growth":{"score":0.6462122327460699,"percentile":0.9894687656344008},"Asset Growth":{"score":0.6283439825564662,"percentile":0.9847604046958263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8054821609372712,"percentile":0.96206430587417}},"source_xml":"201843119349301939_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","ANGELA ACKLEY","HOPE BENNETT","PATRICK MARTIN"],"Title":["President","Secretary","Vice President","Treasurer"],"Hours":[20.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide relief rehabilitation and development through shelter training opportunity relationship mentoring and support","year":2015,"name":"Shelter from the Storm Ministries Inc","phone":6083203601,"website":"www.sftsm.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA K WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":250,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 152, Sun Prairie, WI, 53590, USA","city":"Sun Prairie","state":"WI","country":"USA","zip_code":53590},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":101382,"Contributions":{"value":98221,"Other contributions":98221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100,"Investment income total":100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3061,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3061,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39037,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39037,"Management services":0,"Legal":6923,"Accounting":558,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1083,"Information technology":1543,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25669,"Building Expenses":19680,"Tithing":877,"Marketing/Advertising":2702,"Case Management":2410},"All other expenses":3261},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":39037,"Fundraising Expenses":0}},"Assets":{"value":405480,"Non-interest bearing cash":30618,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":364862,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":274862,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":274862,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6149513720384289,"percentile":0.9449397443770012},"Liabilities to Assets Ratio":{"score":0.677868205583506,"percentile":0.09743122708866941},"Operating Reserve Ratio":{"score":10.38706867843328,"percentile":0.895697658509791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6797782230841739,"percentile":0.8106181066530304}},"source_xml":"201631349349302738_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA WHITEAKER","RICK MARTIN","ANGELA ACKLEY","STEVE ERICKSON","STEVE VERA","HOPE BENNETT","MICHELLE HANLEY","NICOLE MOLL"],"Title":["PRESIDENT","TREASURER","SECRETARY THRU JANUARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/FINANCIAL MANAGER","EXECUTIVE DIRECTOR"],"Hours":[10.0,5.0,10.0,5.0,5.0,5.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,30000],"Direct compensation":[0,0,0,0,0,0,0,30000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide relief, rehabilitation, and development through shelter, training, opportunity, relationship, mentoring, and support.","year":2018,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6085562266,"website":"WWW.SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE HANLEY","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":300,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 535900152, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":535900152},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":175674,"Contributions":{"value":193923,"Other contributions":133698,"Contributions from gifts and grants":0,"Fundraising revenue":60225,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2062,"Total revenue":2062,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-20311,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20311,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":278195,"Grant expense":{"value":3232,"Grants to domestic orgs":0,"Grants to domestic individuals":3232,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136084,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":93794,"Pension plan contributions":135,"Other employee benefits":0,"Payroll taxes":12155},"Other expenses":{"value":138879,"Management services":0,"Legal":123,"Accounting":8634,"Lobbying services":0,"Investment management fees":0,"Other services":150,"Advertising":5063,"Office expenses":25674,"Information technology":1287,"Royalties":0,"Occupancy":51082,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34067,"Insurance":10313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2337,"All other expenses":149},"Functional Expenses":{"value":null,"Program Service Expenses":218528,"Management And General Expenses":49097,"Fundraising Expenses":10570}},"Assets":{"value":1197198,"Non-interest bearing cash":19798,"Savings and temp cash investments":55253,"Pledges and grants receivable":1312,"Accounts receivable":3298,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5133,"Land, building, equipment":1112404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":529738,"Sum of Total Liabilities":0,"Accounts payable, accrued":3891,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":525847,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":667460,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":652460,"Temporarily restricted net assets":15000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7855209475367997,"percentile":0.6080834669266029},"Fundraising Efficiency":{"score":18.34654683065279,"percentile":0.5752781546029798},"Operating Margin":{"score":-0.5835866434418298,"percentile":0.06525105881187662},"Liabilities to Assets Ratio":{"score":0.442481527700514,"percentile":0.15151835446460615},"Operating Reserve Ratio":{"score":4.303449019572602,"percentile":0.7815959108041839},"Officer Compensation Ratio":{"score":0.1078380272830209,"percentile":0.5266194133761032},"Program Expense Growth":{"score":0.7241002467792889,"percentile":0.9639657549565082},"Revenue Growth":{"score":0.2762307381424495,"percentile":0.9378000370116223},"Asset Growth":{"score":0.404227713869369,"percentile":0.9556294712359192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6310588239282899,"percentile":0.6929469202659077}},"source_xml":"201912979349300616_public.xml"},{"Organization":{"value":null,"Person":["CATHY REDDERS","CYNTHIA WHITEAKER","DENA HINELINE","MICHELLE HANLEY","MICHELLE HAWKINSON","RITA TUBBS","BRITTANY TOPP","REBECCA TEMPLETON","JANE NEHMER"],"Title":["TREASURER","PRESIDENT","SECRETARY","VICE-PRESIDENT","DIRECTOR","DIRECTOR (THRU AUGUST)","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE MANAGER"],"Hours":[5.0,20.0,5.0,5.0,5.0,5.0,5.0,40.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,59754,0],"Direct compensation":[0,0,0,0,0,0,0,59018,0],"Other compensation":[0,0,0,0,0,0,0,736,0]},"Basic":{"value":null,"mission":"To provide relief, rehabilitation and development through: shelter: finding housing for those facing homelessness; training: teaching life skills leading to independence; opportunity: providing a network of community resources; relationship: connecting with god, self, others and creation; mentoring: modeling with compassion and accountability; and support: encouraging through prayer, listening and leadership.","year":2024,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6084784465,"website":"SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":233,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 53590, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":53590},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695153,"Contributions":{"value":708712,"Other contributions":603451,"Contributions from gifts and grants":0,"Fundraising revenue":65811,"Dues":0,"Campaigns":19450,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":6165,"Total revenue":6165,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5772,"Investment income total":103,"Net investment gain":-5875,"Income from invest bond proceeds":0},"Other revenues":{"value":-13952,"Other total":2325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16277,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557488,"Grant expense":{"value":39873,"Grants to domestic orgs":0,"Grants to domestic individuals":39873,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":267324,"Current officers":59754,"Disqualified persons":0,"Other salaries and wages":186879,"Pension plan contributions":339,"Other employee benefits":1226,"Payroll taxes":19126},"Other expenses":{"value":250291,"Management services":0,"Legal":130,"Accounting":16900,"Lobbying services":0,"Investment management fees":0,"Other services":52064,"Advertising":0,"Office expenses":62169,"Information technology":5039,"Royalties":0,"Occupancy":57128,"Travel":5037,"Conferences and meetings":5915,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38218,"Insurance":5742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1949,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":404709,"Management And General Expenses":69445,"Fundraising Expenses":83334}},"Assets":{"value":1478561,"Non-interest bearing cash":99287,"Savings and temp cash investments":82039,"Pledges and grants receivable":84641,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":200000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2198,"Land, building, equipment":1010396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":358455,"Sum of Total Liabilities":0,"Accounts payable, accrued":18626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":339829,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1120106,"Net assets without donor restriction":1037156,"Net assets with donor restriction":82950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.725951051861206,"percentile":0.55408553728662},"Fundraising Efficiency":{"score":8.504475964192286,"percentile":0.34950177467869054},"Operating Margin":{"score":0.1980355403774421,"percentile":0.7543189599319621},"Liabilities to Assets Ratio":{"score":0.2424350432616578,"percentile":0.22819378008072327},"Operating Reserve Ratio":{"score":2.6521844416382057,"percentile":0.685082369374764},"Officer Compensation Ratio":{"score":0.10718436988778234,"percentile":0.5287522093509941},"Program Expense Growth":{"score":0.2027329320848452,"percentile":0.8070584343972285},"Revenue Growth":{"score":0.1460452703557458,"percentile":0.8432731376532784},"Asset Growth":{"score":0.10332719607668563,"percentile":0.6911493044097737},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6058574609931683,"percentile":0.6225359137490069}},"source_xml":"202502039349301740_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CATHY REDDERS","CYNTHIA WHITEAKER","DENA HINELINE","MICHELLE HANLEY","MICHELLE HAWKINSON","RITA TUBBS","BRITTANY TOPP","REBECCA TEMPLETON","JANE NEHMER"],"Title":["TREASURER","PRESIDENT","SECRETARY","VICE-PRESIDENT","DIRECTOR","DIRECTOR (THRU AUGUST)","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE MANAGER"],"Hours":[5.0,20.0,5.0,5.0,5.0,5.0,5.0,40.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,59754,0],"Direct compensation":[0,0,0,0,0,0,0,59018,0],"Other compensation":[0,0,0,0,0,0,0,736,0]},"Basic":{"value":null,"mission":"To provide relief, rehabilitation and development through: shelter: finding housing for those facing homelessness; training: teaching life skills leading to independence; opportunity: providing a network of community resources; relationship: connecting with god, self, others and creation; mentoring: modeling with compassion and accountability; and support: encouraging through prayer, listening and leadership.","year":2024,"name":"SHELTER FROM THE STORM MINISTRIES INC","phone":6084784465,"website":"SFTSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WHITEAKER","year_formation":2014,"state_legal_domicile":"WI","total_volunteers":233,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 152, SUN PRAIRIE, WI, 53590, USA","city":"SUN PRAIRIE","state":"WI","country":"USA","zip_code":53590},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695153,"Contributions":{"value":708712,"Other contributions":603451,"Contributions from gifts and grants":0,"Fundraising revenue":65811,"Dues":0,"Campaigns":19450,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":6165,"Total revenue":6165,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5772,"Investment income total":103,"Net investment gain":-5875,"Income from invest bond proceeds":0},"Other revenues":{"value":-13952,"Other total":2325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16277,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557488,"Grant expense":{"value":39873,"Grants to domestic orgs":0,"Grants to domestic individuals":39873,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":267324,"Current officers":59754,"Disqualified persons":0,"Other salaries and wages":186879,"Pension plan contributions":339,"Other employee benefits":1226,"Payroll taxes":19126},"Other expenses":{"value":250291,"Management services":0,"Legal":130,"Accounting":16900,"Lobbying services":0,"Investment management fees":0,"Other services":52064,"Advertising":0,"Office expenses":62169,"Information technology":5039,"Royalties":0,"Occupancy":57128,"Travel":5037,"Conferences and meetings":5915,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38218,"Insurance":5742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1949,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":404709,"Management And General Expenses":69445,"Fundraising Expenses":83334}},"Assets":{"value":1478561,"Non-interest bearing cash":99287,"Savings and temp cash investments":82039,"Pledges and grants receivable":84641,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":200000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2198,"Land, building, equipment":1010396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":358455,"Sum of Total Liabilities":0,"Accounts payable, accrued":18626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":339829,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1120106,"Net assets without donor restriction":1037156,"Net assets with donor restriction":82950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.725951051861206,"percentile":0.55408553728662},"Fundraising Efficiency":{"score":8.504475964192286,"percentile":0.34950177467869054},"Operating Margin":{"score":0.1980355403774421,"percentile":0.7543189599319621},"Liabilities to Assets Ratio":{"score":0.2424350432616578,"percentile":0.22819378008072327},"Operating Reserve Ratio":{"score":2.6521844416382057,"percentile":0.685082369374764},"Officer Compensation Ratio":{"score":0.10718436988778234,"percentile":0.5287522093509941},"Program Expense Growth":{"score":0.2027329320848452,"percentile":0.8070584343972285},"Revenue Growth":{"score":0.1460452703557458,"percentile":0.8432731376532784},"Asset Growth":{"score":0.10332719607668563,"percentile":0.6911493044097737},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6058574609931683,"percentile":0.6225359137490069}},"source_xml":"202502039349301740_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}