Civic Intelligence

Give Me Shelter Ministries Inc

EIN 26-0421827 • 501(c)3 • Shalimar, FL

Profile

To provide hope for haiti's children through meeting their educational, physical, spritual and emotional needs in the name of jesus christ.

PO Box 864Shalimar, FL 32579

www.givemeshelterministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,910

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,872

Down $10,136 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$84,872

Down $10,136 (-11%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$73,263

Up $8,908 (+14%) from 2022

Expenses

Down

$68,657

Down $6,915 (-9.2%) from 2022

Net Income

Up

$4,606

Up $15,823 (+141%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $14,759Net Assets 2010: $14,7592010Assets 2011: $19,570Net Assets 2011: $19,5702011Assets 2012: $48,705Liabilities 2012: $0Net Assets 2012: $48,7052012Assets 2013: $58,765Net Assets 2013: $58,7652013Assets 2014: $49,844Net Assets 2014: $49,8442014Assets 2015: $30,796Net Assets 2015: $30,7962015Assets 2016: $29,354Net Assets 2016: $29,3542016Assets 2017: $32,929Liabilities 2017: $0Net Assets 2017: $32,9292017Assets 2018: $53,932Liabilities 2018: $0Net Assets 2018: $53,9322018Assets 2019: $101,353Liabilities 2019: $0Net Assets 2019: $101,3532019Assets 2020: $107,931Liabilities 2020: $0Net Assets 2020: $107,9312020Assets 2021: $106,225Liabilities 2021: $0Net Assets 2021: $106,2252021Assets 2022: $95,008Net Assets 2022: $95,0082022Assets 2024: $84,872Net Assets 2024: $84,8722024

Highlighted filing

2024

Assets$84,872
Liabilities-
Net Assets$84,872
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $105,207Expenses 2010: $99,223Net Income 2010: $5,9842010Revenue 2011: $77,396Expenses 2011: $72,585Net Income 2011: $4,8112011Revenue 2012: $91,930Expenses 2012: $62,795Net Income 2012: $29,1352012Revenue 2013: $86,538Expenses 2013: $76,478Net Income 2013: $10,0602013Revenue 2014: $39,639Expenses 2014: $48,561Net Income 2014: -$8,9222014Revenue 2015: $32,826Expenses 2015: $51,874Net Income 2015: -$19,0482015Revenue 2016: $44,666Expenses 2016: $46,108Net Income 2016: -$1,4422016Revenue 2017: $71,765Expenses 2017: $68,190Net Income 2017: $3,5752017Revenue 2018: $77,372Expenses 2018: $56,369Net Income 2018: $21,0032018Revenue 2019: $92,528Expenses 2019: $45,107Net Income 2019: $47,4212019Revenue 2020: $58,976Expenses 2020: $52,398Net Income 2020: $6,5782020Revenue 2021: $44,034Expenses 2021: $45,740Net Income 2021: -$1,7062021Revenue 2022: $64,355Expenses 2022: $75,572Net Income 2022: -$11,2172022Revenue 2024: $73,263Expenses 2024: $68,657Net Income 2024: $4,6062024

Highlighted filing

2024

Revenue$73,263
Expenses$68,657
Net Income$4,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,872
Liabilities
-
Net assets
$84,872
Revenue
$73,263
Expenses
$68,657
Net income
$4,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.73$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.64$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.59$0.52$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.93$0.45$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.77$0.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.33$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.40$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.87$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.92$0.63$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.77$0.73$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.05$0.99$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$73,263
Mission and Program Overview

Mission

To provide hope for Haitis children

Provide hope to children in pov

Program Services

DescriptionGrantsExpenses
TRIPS TO HAITI AND MADAGASCAR TO PROVIDE SHELTER, EDUCATION, FOOD, AND EVANGELISM.-$1,176
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH PHILLIPSChairmanFT$29,910-$29,910
BRENT ALLENPresident-$0--
DONALD PANZENHAGENVice President-$0--
NANCY HALESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Give Me Shelter Ministries Inc
EIN
26-0421827
Address
PO BOX 864, SHALIMAR, FL 32579

Signing Officer

Name
Kenneth Phillips
Title
Chairman
Phone
8504967398
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Russell Cash Iii CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Includes reimbursed expenses of $1,081”

Form 990-ez, Part I, Line 16 - Other Expenses

“Includes advertising of $45; bank charges of $372; business registration of $136; dues & subscriptions of $36; office supplies of $298; telephone of $3,097; mission services provided of $39,159; and travel & meetings of $1,176.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROWENA CRISSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08502004451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084872
IRS990EZ/GrossReceiptsAmt073263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LandAndBuildingsGrp/BOYAmt028000
IRS990EZ/LandAndBuildingsGrp/EOYAmt028000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084872
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD PANZENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044319
IRS990EZ/OtherRevenueTotalAmt01081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOPE TO CHILDREN IN POV
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIPS TO HAITI AND MADAGASCAR TO PROVIDE SHELTER, EDUCATION, FOOD, AND EVANGELISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068657
IRS990EZ/TotalProgramServiceExpensesAmt01176
IRS990EZ/TotalRevenueAmt073263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GIVEMESHELTERMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0233762
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233762
IRS990ScheduleA/TotalSupportAmt0234022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES REIMBURSED EXPENSES OF $1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDES ADVERTISING OF $45; BANK CHARGES OF $372; BUSINESS REGISTRATION OF $136; DUES & SUBSCRIPTIONS OF $36; OFFICE SUPPLIES OF $298; TELEPHONE OF $3,097; MISSION SERVICES PROVIDED OF $39,159; AND TRAVEL & MEETINGS OF $1,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08504967398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVE ME SHELTER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0260421827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/Filer/USAddress/CityNm0SHALIMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032579
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203857349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL ACCOUNTING OF NW FL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 AIRPORT RD UNIT 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL CASH III CPA
ReturnHeader/ReturnTs02025-07-17T11:53:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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