Civic Intelligence

Shelter of Wisdom

EIN 26-1099859 • 501(c)3 • Honolulu, HI

Profile

To benefit the public interest in relief of the poor, the distressed, the underprivileged, the advancement of christianity and to lesson the burdens of government

PO Box 19112Honolulu, HI 96817-8112

www.shelterofwisdom.vpweb.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

90th percentile

$32,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$143,768

Down $19,152 (-12%) from 2023

Liabilities

Up

$6,916

Up $209 (+3.1%) from 2023

Net Assets

Down

$136,852

Down $19,361 (-12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$157,678

Up $914 (+0.6%) from 2023

Expenses

Down

$175,783

Down $18,353 (-9.5%) from 2023

Net Income

Up

-$18,105

Up $19,267 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2014: $99,257Liabilities 2014: $6,410Net Assets 2014: $92,8472014Assets 2015: $161,785Liabilities 2015: $4,474Net Assets 2015: $157,3112015Assets 2016: $164,884Liabilities 2016: $9,395Net Assets 2016: $155,4892016Assets 2017: $151,810Liabilities 2017: $3,271Net Assets 2017: $148,5392017Assets 2018: $199,769Liabilities 2018: $3,230Net Assets 2018: $196,5392018Assets 2019: $241,300Liabilities 2019: $5,799Net Assets 2019: $235,5012019Assets 2020: $245,799Liabilities 2020: $14,639Net Assets 2020: $231,1602020Assets 2021: $244,437Liabilities 2021: $4,573Net Assets 2021: $239,8642021Assets 2022: $199,210Liabilities 2022: $5,000Net Assets 2022: $194,2102022Assets 2023: $162,920Liabilities 2023: $6,707Net Assets 2023: $156,2132023Assets 2024: $143,768Liabilities 2024: $6,916Net Assets 2024: $136,8522024

Highlighted filing

2024

Assets$143,768
Liabilities$6,916
Net Assets$136,852
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $180,629Expenses 2014: $210,903Net Income 2014: -$30,2742014Revenue 2015: $288,928Expenses 2015: $224,464Net Income 2015: $64,4642015Revenue 2016: $266,340Expenses 2016: $268,162Net Income 2016: -$1,8222016Revenue 2017: $300,695Expenses 2017: $307,645Net Income 2017: -$6,9502017Revenue 2018: $340,429Expenses 2018: $284,746Net Income 2018: $55,6832018Revenue 2019: $342,888Expenses 2019: $299,505Net Income 2019: $43,3832019Revenue 2020: $270,291Expenses 2020: $273,086Net Income 2020: -$2,7952020Revenue 2021: $210,857Expenses 2021: $202,828Net Income 2021: $8,0292021Revenue 2022: $150,415Expenses 2022: $195,505Net Income 2022: -$45,0902022Revenue 2023: $156,764Expenses 2023: $194,136Net Income 2023: -$37,3722023Revenue 2024: $157,678Expenses 2024: $175,783Net Income 2024: -$18,1052024

Highlighted filing

2024

Revenue$157,678
Expenses$175,783
Net Income-$18,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,768
Liabilities
$6,916
Net assets
$136,852
Revenue
$157,678
Expenses
$175,783
Net income
-$18,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.58$1.76$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$1.57$1.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.50$1.96$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.05$2.40$2.11$2.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$2.70$2.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.36$3.43$3.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.40$2.85$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$3.01$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$2.66$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.57$2.89$2.24$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.81$2.11$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$157,678
Mission and Program Overview

Mission

To benefit the public interest in relief of the poor, the distressed, the underprivileged, the advancement of christianity and to lesson the burdens of government.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,494$116,115▼ $3,379
Land, Buildings, and Equipment, Net$19,691$12,298▼ $7,393
Cash and Non-Interest-Bearing Accounts$23,735$12,069▼ $11,666
Total Assets$162,920$143,768▼ $19,152
Other Assets Total$0$3,286▲ $3,286
Liabilities
Accounts Payable and Accrued Expenses$5,452$5,661▲ $209
Other Liabilities$1,255$1,255→ $0
Total Liabilities$6,707$6,916▲ $209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,213$136,852▼ $19,361
Total Net Assets Fund Balance$156,213$136,852▼ $19,361
Total Liabilities and Net Assets / Fund Balance$162,920$143,768▼ $19,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,506$36,072$46,578
Leasehold Improvements$1,792$10,953$12,745
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Sai SooriyakumarVP/director$32,400$32,400

Board Members and Trustees

NameTitle
Robert WurlitzerDirector
Carolina JesusPres/sec/director
Robert DoeringerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,973
Program Service Revenue
$92,675
Investment Income
$25
Other Revenue
$5
All Other Contributions
$64,973
Change in Net Assets
$-18,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,528
Salaries, Compensation, and Employee Benefits$35,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,915$5,400-$90,315
Other Salaries and Wages$32,400--$32,400
Fees for Services Accounting-$11,808-$11,808
Depreciation Depletion$10,764--$10,764
Insurance$1,750$4,184-$5,934
Payroll Taxes$2,855--$2,855
Office Expenses-$2,639-$2,639
Other Expenses$113$814-$927
Total Functional Expenses$150,938$24,845$0$175,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,250
Key Deposit Account$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sai sooriyakumar, vice president and director of shelter of wisdom is an employee of the organization and is also the son of carolina jesus who is the president and secretary of shelter of wisdom.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Officers/directors receive a copy and conduct a review”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews shall be conducted”

Form 990, Part VI, Section B, Line 15B

“Employee compensation is based on similarly situated organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shelter of Wisdom
EIN
26-1099859
Phone
8083839498
Address
PO BOX 19112, HONOLULU, HI 96817-8112

Signing Officer

Name
Carolina Jesus
Title
President/director
Phone
8083839498
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Carolina Jesus
Formed
2006
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“To benefit the public interest in relief of the poor, the distressed, the underprivileged, the advancement of christianity and to lesson the burdens of government.”

FORM 990, PART XI, LINE 9:

“Non-deductible bad debt expense -3,620.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt064973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINA JESUS
IRS990/BooksInCareOfDetail/PhoneNum08083839498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19112
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0968178112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023735
IRS990/CashNonInterestBearingGrp/EOYAmt012069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0140528
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt092675
IRS990/CYRevenuesLessExpensesAmt0-18105
IRS990/CYSalariesCompEmpBnftPaidAmt035255
IRS990/CYTotalExpensesAmt0175783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010764
IRS990/DepreciationDepletionGrp/TotalAmt010764
IRS990/Desc0TO PROVIDE CRISIS HOUSING TO INDIVIDUALS WHO HAVE A PHYSICAL AND/OR MENTAL WEAKNESS, OR HAVE EXPERIENCED A MAJOR SETBACK, SUCH AS HOMELESSNESS, INCARCERATION, ADDICTIONS AND/OR HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt02364
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150938
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011808
IRS990/FeesForServicesAccountingGrp/TotalAmt011808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WURLITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DOERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINA JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAI SOORIYAKUMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES/SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04184
IRS990/InsuranceGrp/ProgramServicesAmt01750
IRS990/InsuranceGrp/TotalAmt05934
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012298
IRS990/LandBldgEquipCostOrOtherBssAmt059323
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT THE PUBLIC INTEREST IN RELIEF OF THE POOR, THE DISTRESSED, THE UNDERPRIVILEGED, THE ADVANCEMENT OF CHRISTIANITY AND TO LESSON THE BURDENS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156213
IRS990/NetAssetsOrFundBalancesEOYAmt0136852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136852
IRS990/NoncashContributionsAmt02005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt084915
IRS990/OccupancyGrp/TotalAmt090315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OfficeExpensesGrp/TotalAmt02639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03286
IRS990/OtherChangesInNetAssetsAmt0-3620
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1ESSENTIAL NEEDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ProgramServicesAmt010578
IRS990/OtherExpensesGrp/ProgramServicesAmt17563
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt010578
IRS990/OtherExpensesGrp/TotalAmt17563
IRS990/OtherExpensesGrp/TotalAmt2927
IRS990/OtherLiabilitiesGrp/BOYAmt01255
IRS990/OtherLiabilitiesGrp/EOYAmt01255
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032400
IRS990/OtherSalariesAndWagesGrp/TotalAmt032400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02855
IRS990/PayrollTaxesGrp/TotalAmt02855
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINA JESUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0158590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100184
IRS990/PYRevenuesLessExpensesAmt0-37372
IRS990/PYSalariesCompEmpBnftPaidAmt035546
IRS990/PYTotalExpensesAmt0194136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74200
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt0700429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270118
IRS990ScheduleA/Total509Grp/TotalAmt0943655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY DEPOSIT ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012298
IRS990ScheduleD/TotalLiabilityAmt01255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT THE PUBLIC INTEREST IN RELIEF OF THE POOR, THE DISTRESSED, THE UNDERPRIVILEGED, THE ADVANCEMENT OF CHRISTIANITY AND TO LESSON THE BURDENS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAI SOORIYAKUMAR, VICE PRESIDENT AND DIRECTOR OF SHELTER OF WISDOM IS AN EMPLOYEE OF THE ORGANIZATION AND IS ALSO THE SON OF CAROLINA JESUS WHO IS THE PRESIDENT AND SECRETARY OF SHELTER OF WISDOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS/DIRECTORS RECEIVE A COPY AND CONDUCT A REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS SHALL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE COMPENSATION IS BASED ON SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON-DEDUCTIBLE BAD DEBT EXPENSE -3,620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162920
IRS990/TotalAssetsEOYAmt0143768
IRS990/TotalAssetsGrp/BOYAmt0162920
IRS990/TotalAssetsGrp/EOYAmt0143768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064973
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06707
IRS990/TotalLiabilitiesEOYAmt06916
IRS990/TotalLiabilitiesGrp/BOYAmt06707
IRS990/TotalLiabilitiesGrp/EOYAmt06916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150938
IRS990/TotalProgramServiceRevenueAmt092675
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19112
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0968178112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHELTEROFWISDOM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA JESUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083839498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER OF WISDOM
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0261099859
ReturnHeader/Filer/PhoneNum08083839498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19112
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968178112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY S NISHIHIRA
ReturnHeader/ReturnTs02025-11-04T14:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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