SAINT ELIZABETH SHELTER CORPORATION

SANTA FE, NM, 87505-3040 (505) 982-6611 Est. 1986 EIN 85-0347650

L410— Housing & Shelter Form 990 501(c)(3)

WWW.STESHELTER.ORG

Mission

THE SHELTER IS DEDICATED TO ASSISTING HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES.

Financials

Total Revenue

$3,791,654

Total Expenses

$3,516,703

Net Assets

$5,877,402

64 employees 55 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

20.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.5%

Expenses ↓ 4.6%

Revenue Sources

Contributions 92.8% Earned revenue 3.1% Investment 2.0% Other 2.0%

Expense Breakdown

Program 77.9% Management 17.3% Fundraising 4.9%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (54)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$3,791,654 ↓	$3,516,703	$5,877,402
2022 Form 990	$4,054,639 ↑	$3,687,333	$5,432,199
2021 Form 990	$3,177,657 ↓	$2,810,422	$4,980,822
2020 Form 990	$4,023,137	$2,724,775	$4,732,179