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Employer Identification Number 74-1109660

THE CHILDRENS SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CHILDRENS SHELTER
Employer identification number (EIN):74-1109660
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration THE CHILDRENS SHELTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Overview

Mission StatementPROVIDE A SAFE TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS.
Number of Employees525
Number of Volunteers160
Year Formed1901

Organization Governance

Legal DomicileTX
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,857
Program Service Revenue from current yearUSD $ 130,234
Investment Income from prior yearUSD $ -32,672
Investment Income from current yearUSD $ -34,526
Other Revenue from prior yearUSD $ 426,986
Other Revenue from current yearUSD $ 264,090
Gross receipts from all sourcesUSD $ 6,265,387
Net assets / fund balances at end of fiscal yearUSD $ 888,317
Net assets / fund balances at beginning of fiscal yearUSD $ 1,690,555
Total liabilities at end of fiscal yearUSD $ 1,368,412
Total liabilities at beginning of fiscal yearUSD $ 566,790
Total assets at end of fiscal yearUSD $ 2,256,729
Total assets at beginning of fiscal yearUSD $ 2,257,345
Revenues less expenses for current yearUSD $ -1,834,240
Revenues less expenses for previous yearUSD $ -4,382,459
Total expenses for current yearUSD $ 8,028,462
Total expenses for previous yearUSD $ 11,886,112
Other expenses in current yearUSD $ 2,486,245
Other expenses in previous yearUSD $ 3,610,769
Total fundraising expenses in current yearUSD $ 504,140
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,788,013
Employee salary and benefits paid in previous yearUSD $ 6,283,255
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 754,204
Grants and similar amounts paid in previous yearUSD $ 1,992,088
Total revenue in current fiscal yearUSD $ 6,194,222
Total revenue in previous fiscal yearUSD $ 7,503,653
Contributions and grants from current yearUSD $ 5,834,424
Contributions and grants from previous yearUSD $ 6,365,482
Gross income from fundraising eventsUSD $ 261,599
Total of other revenueUSD $ 28,662
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,376,238
Program Service Revenue from current yearUSD $ 743,857
Investment Income from prior yearUSD $ 4,404
Investment Income from current yearUSD $ -32,672
Other Revenue from prior yearUSD $ 359,915
Other Revenue from current yearUSD $ 426,986
Gross receipts from all sourcesUSD $ 7,662,725
Net assets / fund balances at end of fiscal yearUSD $ 1,690,555
Net assets / fund balances at beginning of fiscal yearUSD $ 2,973,116
Total liabilities at end of fiscal yearUSD $ 566,790
Total liabilities at beginning of fiscal yearUSD $ 11,320,952
Total assets at end of fiscal yearUSD $ 2,257,345
Total assets at beginning of fiscal yearUSD $ 14,294,068
Revenues less expenses for current yearUSD $ -4,382,459
Revenues less expenses for previous yearUSD $ -4,347,797
Total expenses for current yearUSD $ 11,886,112
Total expenses for previous yearUSD $ 85,956,254
Other expenses in current yearUSD $ 3,610,769
Other expenses in previous yearUSD $ 5,871,698
Total fundraising expenses in current yearUSD $ 651,733
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,283,255
Employee salary and benefits paid in previous yearUSD $ 15,425,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,992,088
Grants and similar amounts paid in previous yearUSD $ 64,659,360
Total revenue in current fiscal yearUSD $ 7,503,653
Total revenue in previous fiscal yearUSD $ 81,608,457
Contributions and grants from current yearUSD $ 6,365,482
Contributions and grants from previous yearUSD $ 9,867,900
Gross income from fundraising eventsUSD $ 18,350
Total of other revenueUSD $ 408,636
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 71,376,238
Investment Income from prior yearUSD $ 2,275
Investment Income from current yearUSD $ 4,404
Other Revenue from prior yearUSD $ 388,631
Other Revenue from current yearUSD $ 359,915
Gross receipts from all sourcesUSD $ 81,608,457
Net assets / fund balances at end of fiscal yearUSD $ 2,973,116
Net assets / fund balances at beginning of fiscal yearUSD $ 7,160,437
Total liabilities at end of fiscal yearUSD $ 11,320,952
Total liabilities at beginning of fiscal yearUSD $ 11,282,196
Total assets at end of fiscal yearUSD $ 14,294,068
Total assets at beginning of fiscal yearUSD $ 18,442,633
Revenues less expenses for current yearUSD $ -4,347,797
Revenues less expenses for previous yearUSD $ -2,079,935
Total expenses for current yearUSD $ 85,956,254
Total expenses for previous yearUSD $ 77,811,883
Other expenses in current yearUSD $ 5,871,698
Other expenses in previous yearUSD $ 4,348,316
Total fundraising expenses in current yearUSD $ 772,196
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,425,196
Employee salary and benefits paid in previous yearUSD $ 15,262,092
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 64,659,360
Grants and similar amounts paid in previous yearUSD $ 58,201,475
Total revenue in current fiscal yearUSD $ 81,608,457
Total revenue in previous fiscal yearUSD $ 75,731,948
Contributions and grants from current yearUSD $ 9,867,900
Contributions and grants from previous yearUSD $ 75,341,042
Gross income from fundraising eventsUSD $ 21,000
Total of other revenueUSD $ 338,915
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,442
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 919
Investment Income from current yearUSD $ 2,275
Other Revenue from prior yearUSD $ 414,557
Other Revenue from current yearUSD $ 388,631
Gross receipts from all sourcesUSD $ 75,741,980
Net assets / fund balances at end of fiscal yearUSD $ 7,160,437
Net assets / fund balances at beginning of fiscal yearUSD $ 8,710,372
Total liabilities at end of fiscal yearUSD $ 11,282,196
Total liabilities at beginning of fiscal yearUSD $ 6,119,656
Total assets at end of fiscal yearUSD $ 18,442,633
Total assets at beginning of fiscal yearUSD $ 14,830,028
Revenues less expenses for current yearUSD $ -2,079,935
Revenues less expenses for previous yearUSD $ 10,160
Total expenses for current yearUSD $ 77,811,883
Total expenses for previous yearUSD $ 29,510,293
Other expenses in current yearUSD $ 4,348,316
Other expenses in previous yearUSD $ 4,391,052
Total fundraising expenses in current yearUSD $ 752,517
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,262,092
Employee salary and benefits paid in previous yearUSD $ 11,525,346
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 58,201,475
Grants and similar amounts paid in previous yearUSD $ 13,593,895
Total revenue in current fiscal yearUSD $ 75,731,948
Total revenue in previous fiscal yearUSD $ 29,520,453
Contributions and grants from current yearUSD $ 75,341,042
Contributions and grants from previous yearUSD $ 28,968,535
Gross income from fundraising eventsUSD $ 88,700
Total of other revenueUSD $ 309,963
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,341
Program Service Revenue from current yearUSD $ 344,615
Investment Income from prior yearUSD $ 1,178
Investment Income from current yearUSD $ 1,390
Other Revenue from prior yearUSD $ 525,977
Other Revenue from current yearUSD $ 481,422
Gross receipts from all sourcesUSD $ 18,868,039
Net assets / fund balances at end of fiscal yearUSD $ 7,933,428
Net assets / fund balances at beginning of fiscal yearUSD $ 1,828,142
Total liabilities at end of fiscal yearUSD $ 766,688
Total liabilities at beginning of fiscal yearUSD $ 568,463
Total assets at end of fiscal yearUSD $ 8,700,116
Total assets at beginning of fiscal yearUSD $ 2,396,605
Revenues less expenses for current yearUSD $ 5,955,286
Revenues less expenses for previous yearUSD $ -246,957
Total expenses for current yearUSD $ 12,897,948
Total expenses for previous yearUSD $ 11,949,521
Other expenses in current yearUSD $ 3,043,900
Other expenses in previous yearUSD $ 2,528,729
Total fundraising expenses in current yearUSD $ 607,364
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,717,359
Employee salary and benefits paid in previous yearUSD $ 8,432,154
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,136,689
Grants and similar amounts paid in previous yearUSD $ 988,638
Total revenue in current fiscal yearUSD $ 18,853,234
Total revenue in previous fiscal yearUSD $ 11,702,564
Contributions and grants from current yearUSD $ 18,025,807
Contributions and grants from previous yearUSD $ 10,969,068
Gross income from fundraising eventsUSD $ 84,717
Total of other revenueUSD $ 411,510
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,016
Program Service Revenue from current yearUSD $ 206,341
Investment Income from prior yearUSD $ 101,363
Investment Income from current yearUSD $ 1,178
Other Revenue from prior yearUSD $ 496,875
Other Revenue from current yearUSD $ 525,977
Gross receipts from all sourcesUSD $ 11,719,109
Net assets / fund balances at end of fiscal yearUSD $ 1,828,142
Net assets / fund balances at beginning of fiscal yearUSD $ 1,617,329
Total liabilities at end of fiscal yearUSD $ 568,463
Total liabilities at beginning of fiscal yearUSD $ 535,789
Total assets at end of fiscal yearUSD $ 2,396,605
Total assets at beginning of fiscal yearUSD $ 2,153,118
Revenues less expenses for current yearUSD $ -246,957
Revenues less expenses for previous yearUSD $ -240,320
Total expenses for current yearUSD $ 11,949,521
Total expenses for previous yearUSD $ 10,764,716
Other expenses in current yearUSD $ 2,528,729
Other expenses in previous yearUSD $ 2,312,991
Total fundraising expenses in current yearUSD $ 667,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,432,154
Employee salary and benefits paid in previous yearUSD $ 7,486,175
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 988,638
Grants and similar amounts paid in previous yearUSD $ 965,550
Total revenue in current fiscal yearUSD $ 11,702,564
Total revenue in previous fiscal yearUSD $ 10,524,396
Contributions and grants from current yearUSD $ 10,969,068
Contributions and grants from previous yearUSD $ 9,807,142
Gross income from fundraising eventsUSD $ 49,033
Total of other revenueUSD $ 493,489
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,420
Program Service Revenue from current yearUSD $ 119,016
Investment Income from prior yearUSD $ 2,157
Investment Income from current yearUSD $ 101,363
Other Revenue from prior yearUSD $ 607,277
Other Revenue from current yearUSD $ 496,875
Gross receipts from all sourcesUSD $ 10,566,939
Net assets / fund balances at end of fiscal yearUSD $ 1,617,329
Net assets / fund balances at beginning of fiscal yearUSD $ 1,704,618
Total liabilities at end of fiscal yearUSD $ 535,789
Total liabilities at beginning of fiscal yearUSD $ 477,283
Total assets at end of fiscal yearUSD $ 2,153,118
Total assets at beginning of fiscal yearUSD $ 2,181,901
Revenues less expenses for current yearUSD $ -240,320
Revenues less expenses for previous yearUSD $ 208,347
Total expenses for current yearUSD $ 10,764,716
Total expenses for previous yearUSD $ 11,169,473
Other expenses in current yearUSD $ 2,312,991
Other expenses in previous yearUSD $ 2,439,138
Total fundraising expenses in current yearUSD $ 664,089
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,486,175
Employee salary and benefits paid in previous yearUSD $ 7,486,452
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 965,550
Grants and similar amounts paid in previous yearUSD $ 1,243,883
Total revenue in current fiscal yearUSD $ 10,524,396
Total revenue in previous fiscal yearUSD $ 11,377,820
Contributions and grants from current yearUSD $ 9,807,142
Contributions and grants from previous yearUSD $ 10,645,966
Gross income from fundraising eventsUSD $ 68,091
Total of other revenueUSD $ 471,327

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741109660

USA Mailing Address
2939 W WOODLAWN AVE
SAN ANTONIO
TX
78228
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
2939 W WOODLAWN AVE
SAN ANTONIO
TX
78228
Date first seen: 2007-01-01
Date last seen: 2024-10-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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