NonprofitsWarming Shelter Inc

Housing & Shelter

Warming Shelter Inc

SIOUX CITY, IA

Total revenue

$1.2M

Total expenses

$988K

Net assets

$956K

Grants received

$690K

44 grants

EIN

471257560

Tax year

2024

Mission

Provide day & night emergency selter for men, women and children. Since opening the shelter, there have been no reported deaths due to inclement weather.

Financials

FY 2024

Revenue

Contributions & grants$1.2M
Program service revenue
Investment income$289
Other revenue$10K
Total revenue$1.2M

Expenses

Grants paid
Salaries & benefits$765K
Fundraising
Other expenses$223K
Total expenses$988K
Total assets$1.0M
Net assets$956K

People

13 listed

NameRoleCompensation

DENNIS BROCKHAUS

DIRECTOR

Board

0.5 hrs/wk

MARCIA CARLSON

DIRECTOR

Board

0.5 hrs/wk

DAVE FERRIS

DIRECTOR

Board

2 hrs/wk

MARY HACKER

DIRECTOR

Board

0.5 hrs/wk

MARY HENRICKS

DIRECTOR

Board

0.5 hrs/wk

TERRY MEDINA

DIRECTOR

Board

0.5 hrs/wk

BRENDYN RICHARD

DIRECTOR

Board

0.5 hrs/wk

CRAIG THARP

DIRECTOR

Board

0.5 hrs/wk

ROBERT SHEEHAN

PRESIDENT/DIRECTOR

Board

4 hrs/wk

JOE TWIDWELL

TREASURER/DIRECTOR

Board

20 hrs/wk

JAMES ANDERSON

VICE-PRESIDENT/DIRECTOR

Board

4 hrs/wk

DAVID HALAAS

DIRECTOR

Board

SHAYLA MOORE

EXEC DIRECTOR

Staff

$80K

45 hrs/wk

Grants received

Showing 44 of 44

FromAmountPurposeYear
$30K
HOLIDAY / IN-HOUSE LAUNDRY FACILITIES
2024
$18K
GENERAL SUPPORT
2024
$15K
GENERAL SUPPORT
2024
$7K
PROVIDE DAY & NIGHT EMERGENCY SELTER FOR MEN, WOMEN AND CHILDREN. SINCE OPENING THE SHELTER, THERE HAVE BEEN NO REPORTED DEATHS DUE TO INCLEMENT WEATHER.
2024
$3K
SUPPORT
2024
$172K
FEED NEEDY
2023
$30K
For grant recipient's exempt purposes
2023
$10K
UNRESTRICTED
2023
$7K
HOUSING, SHELTER
2023
$5K
TO FURTHER PROGRAMS OF THE ORGANIZATION
2023
$150
HOUSING, SHELTER
2023
$51K
Feed Needy
2022
$10K
UNRESTRICTED
2022
$9K
GENERAL SUPPORT
2022
$7K
HOUSING, SHELTER
2022
$5K
TO FURTHER PROGRAMS OF THE ORGANIZATION
2022
$10K
UNRESTRICTED
2021
$6K
SUPPORT FOR PROVIDING SHELTER TO HOMELESS
2021
$5K
TO FURTHER PROGRAMS OF THE ORGANIZATION
2021
$3K
SUPPORT OFIMPOVERISHED
2021
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$30K
GENERAL SUPPORT
2020
$10K
COVID-19 Response
2020
$5K
TO FURTHER PROGRAMS OF THE ORGANIZATION
2020
$2K
EMPLOYEE MATCH
2020
$1K
SUPPORT OFIMPOVERISHED
2020
$13K
FUNDS TO HELP HIRE AN OUTREACH COORDINATOR
2019
$5K
TO FURTHER THE PROGRAMS OF THE ORGANIZATION
2018

Funded by

$690K from 23 funders · 44 grants · 2018–2024

Food Bank Of Siouxland Inc

$222K · 2 grants · 2022–2023

Missouri River Historical Development

$110K · 2 grants · 2019–2024

Bomgaars Family Foundation

$61K · 3 grants · 2022–2024

Donor Advised Charitable Giving Inc

$42K · 4 grants · 2020–2023

Helios Foundation

$30K · 1 grant · 2020

Peterson Family Foundation

$30K · 3 grants · 2021–2023

The Chesterman Family Foundation

$25K · 5 grants · 2018–2023

Details

EIN471257560
NTEE codeL41
Subsection03
Ruling date2014-07
Formed2014
Employees39
Volunteers250
WARMING SHELTER INC — Mission, Financials & Grants Received | Grantivo