SAINT ELIZABETH SHELTER CORPORATION

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

L410 - Housing & Shelter 990 - Public charity return 501(c)(3)

www.steshelter.org

Mission

TO ASSIST 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

$3,355,823

Total Expenses

$3,456,530

Net Assets

$5,880,385

72 employees 77 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

20.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.5%

Expenses ↓ 1.7%

Revenue Sources

Contributions 88.4% Earned revenue 7.7% Investment 1.6% Other 2.0%

Expense Breakdown

Program 74.8% Management 20.5% Fundraising 4.8%

Officers & Key Employees (11)

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Grants Received (70)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,355,823 ↓	$3,456,530	$5,880,385
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$3,791,654 ↓	$3,516,703	$5,877,402
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,054,639 ↑	$3,687,333	$5,432,199
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,177,657 ↓	$2,810,422	$4,980,822
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,023,137	$2,724,775	$4,732,179