Shelter Services Inc

990EZ • Fiscal year 2011 • EIN 22-2672848

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profile N/A

PO Box 2700602907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-30%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-9.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.2%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$163,166

Down $16,967 (-9.4%) from 2010

Net Assets

Down

$13,653

Down $18,178 (-57%) from 2010

Liabilities

$149,513

Up $1,211 (+0.8%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin12th percentile

Revenue

$60,361

Up $693 (+1.2%) from 2010

Expenses

$78,539

Up $935 (+1.2%) from 2010

Net Income

Down

-$18,178

Down $242 (-1.3%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$163,166

Liabilities$149,513

Net Assets$13,653

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$60,361

Expenses$78,539

Net Income-$18,178

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide housing for homeless

Filing and Contact Details

Filer

EIN: 22-2672848

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	1189
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18178
IRS990EZ/FeesAndOthPymtToIndContractors	0	1650
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	60361
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	178093
IRS990EZ/LandAndBuildings/EOY	0	161977
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	31831
IRS990EZ/NetAssetsOrFundBalancesBOY	0	31831
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13653
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13653
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	79 DUNCAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	392 WEST SHORE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	57 CATHEDRAL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	35 BOYLSTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	871 HOPE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	02886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	02889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	02908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	02906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	02906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CATHERINE CHANNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FAITH GOEPFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ELAINE BROUSSEAU SAWTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARTHA AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SILVIA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	28411
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING FOR HOMELESS
IRS990EZ/PrintingPublicationsPostage	0	70
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SHELTER SERVICES, INC. ADDRESS THE NEED OF HOUSING FOR THE HOMELESS IN THE CITY OF PROVIDENCE, RI.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	60361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78539
IRS990EZ/ProgramServiceRevenue	0	60361
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28951
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	148302
IRS990EZ/SumOfTotalLiabilities/EOY	0	149513
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	57 CATHEDRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02906
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELAINE SAWTELLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4013510106
IRS990EZ/TotalAssets/BOY	0	180133
IRS990EZ/TotalAssets/EOY	0	163166
IRS990EZ/TotalExpenses	0	78539
IRS990EZ/TotalProgramServiceExpenses	0	78539
IRS990EZ/TotalRevenue	0	60361
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	59666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	43950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	139510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	14
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99990
IRS990ScheduleA/PublicSupportTotal170	0	139510
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	59666
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	43950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	33815
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2079
IRS990ScheduleA/Total170/Total	0	139510
IRS990ScheduleA/TotalSupport	0	139524
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES 67. DUES & MEMBERSHIPS 250. INSURANCE 5181. TELEPHONE 1417. FILING FEE 20. INTEREST EXPENSE 1066. PAYROLL TAXES 2872. SUPPLIES 914. DEPRECIATION 16573. MISCELLANEOUS 51.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE & ACCRUED EXPENSES 5404. 6630. BONDS, MORTGAGES & OTHER NOTES 142898. 142883.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INSURANCE SEWER & WATER MISCELLANEOUS HEAT
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	222672848
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHELTER SERVICES INC
ReturnHeader/Filer/NameControl	0	SHEL
ReturnHeader/Filer/Phone	0	4017380848
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 27006
ReturnHeader/Filer/USAddress/City	0	PROVIDENCE
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02907
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-30
ReturnHeader/Officer/Name	0	ELAINE SAWTELLE
ReturnHeader/Officer/Phone	0	4017380848
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1 WORTHINGTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02920
ReturnHeader/Preparer/Name	0	RALPH J BARBIERICPA
ReturnHeader/Preparer/Phone	0	4012317736
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-08T07:54:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $163,166
Liabilities: $149,513
Net assets: $13,653
Revenue: $60,361
Expenses: $78,539
Net income: -$18,178

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.02	$0.03	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$2.63	$1.60	$1.02
2018Detailed filing. Detailed filing data is available for this year.	$0.61	$1.56	$0.95	$0.58	$0.74	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.77	$1.55	$0.78	$0.74	$0.81	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.83	$1.54	$0.71	$0.64	$0.82	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$1.00	$1.53	$0.54	$0.71	$0.89	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.17	$1.53	$0.36	$0.68	$0.84	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$1.32	$1.52	$0.20	$0.68	$0.80	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$1.53	$0.08	$0.58	$0.79	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.63	$1.50	$0.14	$0.60	$0.79	$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.80	$1.48	$0.32	$0.60	$0.78	$0.18