Civic Intelligence

Shelter 37 Inc

EIN 27-0035103 • 501(c)3 • Whittier, CA

Profile

Provide educational training and programs to underserved and disengaged young adults in order to equip them with skills and knowledge

10820 Beverly BlvdWhittier, CA 90601

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,041,620

Up $3,515,683 (+668%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,041,620

Up $3,515,683 (+668%) from 2023

Revenue

Up

$4,854,386

Up $4,016,783 (+480%) from 2023

Expenses

Up

$1,338,703

Up $621,831 (+87%) from 2023

Net Income

Up

$3,515,683

Up $3,394,952 (+2812%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $0Net Assets 2011: $14,6472011Assets 2012: $0Net Assets 2012: $6,7712012Assets 2013: $0Net Assets 2013: $4,5882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,241,615Liabilities 2022: $534,511Net Assets 2022: $707,1042022Assets 2023: $525,937Liabilities 2023: $0Net Assets 2023: $525,9372023Assets 2024: $4,041,620Liabilities 2024: $0Net Assets 2024: $4,041,6202024

Highlighted filing

2024

Assets$4,041,620
Liabilities$0
Net Assets$4,041,620

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $183,260Expenses 2011: $168,613Net Income 2011: $14,6472011Revenue 2012: $138,990Expenses 2012: $146,866Net Income 2012: -$7,8762012Revenue 2013: $163,561Expenses 2013: $158,973Net Income 2013: $4,5882013Revenue 2014: $171,478Expenses 2014: $150,973Net Income 2014: $20,5052014Revenue 2015: $214,440Expenses 2015: $210,900Net Income 2015: $3,5402015Revenue 2016: $92,829Expenses 2016: $122,552Net Income 2016: -$29,7232016Revenue 2017: $128,389Expenses 2017: $125,506Net Income 2017: $2,8832017Revenue 2018: $163,618Expenses 2018: $92,057Net Income 2018: $71,5612018Revenue 2019: $153,613Expenses 2019: $167,262Net Income 2019: -$13,6492019Revenue 2020: $68,895Expenses 2020: $96,412Net Income 2020: -$27,5172020Revenue 2021: $476,270Expenses 2021: $187,038Net Income 2021: $289,2322021Revenue 2022: $535,061Expenses 2022: $207,440Net Income 2022: $327,6212022Revenue 2023: $837,603Expenses 2023: $716,872Net Income 2023: $120,7312023Revenue 2024: $4,854,386Expenses 2024: $1,338,703Net Income 2024: $3,515,6832024

Highlighted filing

2024

Revenue$4,854,386
Expenses$1,338,703
Net Income$3,515,683

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.85$1.34$3.52
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.84$0.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$0.54$0.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.18$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$4,854,386
Mission and Program Overview

Mission

To provide life, leadership, and educational training and programs to the underserved and disengaged young adults in order to equip them with skills and knowledge

Provide educational training and programs to underserved and disengaged young adults in order to equip them with skills and knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,897$3,813,654▲ $3,388,757
Savings and Temporary Cash Investments$1,040$127,966▲ $126,926
Investments Program Related$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$525,937$4,041,620▲ $3,515,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,151,000-
Net Assets Without Donor Restrictions$525,937$890,620▲ $364,683
Total Net Assets Fund Balance$525,937$4,041,620▲ $3,515,683
Total Liabilities and Net Assets / Fund Balance$525,937$4,041,620▲ $3,515,683

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,000--
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,555
Program Service Revenue
$4,618,757
Investment Income
$74
Other Revenue
$0
All Other Contributions
$235,555
Change in Net Assets
$3,515,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,462
Professional Fundraising Fees$196,241
Total Fundraising Expense$196,241
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$196,241$196,241
Other Expenses$185,000$0$0$185,000
All Other Expenses$0$82,716$0$82,716
Office Expenses$0$32,102$0$32,102
Fees for Services Accounting$0$7,500$0$7,500
Travel$0$600$0$600
Total Functional Expenses$1,019,544$122,918$196,241$1,338,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$196,241

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$3,896,755$3,896,755$238,000$3,658,755
Low Income Housing Program$957,557$957,557$683,295$274,262
Total Events$4,854,312$4,854,312$921,295$3,933,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shelter 37 Inc
EIN
27-0035103
Phone
5622011458
Address
10820 BEVERLY BLVD, WHITTIER, CA 90601

Signing Officer

Name
James Washington Jr
Title
CEO
Phone
5622011458
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Washington Jr
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
SDG Financial Services
Address
11762 De Palma Rd 1C-232, Corona, CA 92883
Preparer
Sharon Griffin
Phone
6263947205
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Policies are contained in the original form 1023

Pt VI, Line 19

Application is available to the public

Pt VI, Line 11B

The executive director reviews all 990 forms for accuracy

Pt VI, Line 11B

AND COMPLETENESS

Pt III, Line 2

Bruins for life - nil program

Form 990, Part III, Line 4D

Bruins for life nil program-raise funds designed to support ucla football 185000. 0. 3641000.

Raw XML Appendix371 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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN TECHNOLOGY COMPANY-COVID RELATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0921295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOW INCOME HOUSING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03896755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0957557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04854312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03896755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0957557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04854312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03933017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0921295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0238000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0683295
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE CONTAINED IN THE ORIGINAL FORM 1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICATION IS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS ALL 990 FORMS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRUINS FOR LIFE - NIL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRUINS FOR LIFE NIL PROGRAM-RAISE FUNDS DESIGNED TO SUPPORT UCLA FOOTBALL 185000. 0. 3641000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt04041620
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IRS990/TotalContributionsAmt0235555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01338703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04041620
IRS990/TotalOtherProgSrvcExpenseAmt0185000
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt03641000
IRS990/TotalProgramServiceExpensesAmt01019544
IRS990/TotalProgramServiceRevenueAmt04618757
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04618831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04854386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04041620
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010820 BEVERLY BLVDPMB STE A5
IRS990/USAddress/CityNm0WHITTIER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WASHINGTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05622011458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER 37 INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0270035103
ReturnHeader/Filer/PhoneNum05622011458
ReturnHeader/Filer/USAddress/AddressLine1Txt010820 BEVERLY BLVD
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852368055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDG Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011762 De Palma Rd 1C-232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092883
ReturnHeader/PreparerPersonGrp/PhoneNum06263947205
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Griffin
ReturnHeader/ReturnTs02025-05-02T11:25:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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