Civic Intelligence

Shelter from the Storm Inc

EIN 33-0293124 • 501(c)3 • Palm Desert, CA

View Organization Page

Profile

To provide shelter, counseling, and supportive services for victims of domestic violence.

73550 Alessandro Dr Ste 103Palm Desert, CA 92260-3613

shelterfromthestorm.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,529,383

Up $127,296 (+9.1%) from 2023

Liabilities

Up

$307,077

Up $23,172 (+8.2%) from 2023

Net Assets

Up

$1,222,306

Up $104,124 (+9.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$1,245,796

Up $153,630 (+14%) from 2023

Expenses

Down

$1,143,683

Down $60,872 (-5.1%) from 2023

Net Income

Up

$102,113

Up $214,502 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,894,659Liabilities 2011: $2,396,965Net Assets 2011: $3,497,6942011Assets 2012: $5,547,650Liabilities 2012: $2,392,610Net Assets 2012: $3,155,0402012Assets 2013: $5,140,458Liabilities 2013: $2,301,417Net Assets 2013: $2,839,0412013Assets 2014: $3,914,790Liabilities 2014: $1,718,727Net Assets 2014: $2,196,0632014Assets 2016: $3,274,720Liabilities 2016: $1,796,352Net Assets 2016: $1,478,3682016Assets 2021: $1,007,356Liabilities 2021: $215,911Net Assets 2021: $791,4452021Assets 2022: $1,564,770Liabilities 2022: $329,171Net Assets 2022: $1,235,5992022Assets 2023: $1,402,087Liabilities 2023: $283,905Net Assets 2023: $1,118,1822023Assets 2024: $1,529,383Liabilities 2024: $307,077Net Assets 2024: $1,222,3062024

Highlighted filing

2024

Assets$1,529,383
Liabilities$307,077
Net Assets$1,222,306
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,989,8752011Expenses 2012: $1,814,8752012Expenses 2013: $1,799,8722013Revenue 2014: $904,823Expenses 2014: $1,547,801Net Income 2014: -$642,9782014Revenue 2016: $1,197,233Expenses 2016: $1,342,883Net Income 2016: -$145,6502016Revenue 2021: $793,663Expenses 2021: $962,629Net Income 2021: -$168,9662021Revenue 2022: $1,272,084Expenses 2022: $830,759Net Income 2022: $441,3252022Revenue 2023: $1,092,166Expenses 2023: $1,204,555Net Income 2023: -$112,3892023Revenue 2024: $1,245,796Expenses 2024: $1,143,683Net Income 2024: $102,1132024

Highlighted filing

2024

Revenue$1,245,796
Expenses$1,143,683
Net Income$102,113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,529,383
Liabilities
$307,077
Net assets
$1,222,306
Revenue
$1,245,796
Expenses
$1,143,683
Net income
$102,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.25$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$1.09$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.33$1.24$1.27$0.83$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$0.79$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.80$1.48$1.20$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.72$2.20$0.90$1.55$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.30$2.84$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.39$3.16$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.40$3.50$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,245,796
Mission and Program Overview

Mission

The organization provides shelter, counseling, and supportive services for victims of domestic violence.

To provide shelter, counseling, and supportive services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,679$529,309▼ $243,370
Cash and Non-Interest-Bearing Accounts$197,376$520,740▲ $323,364
Land, Buildings, and Equipment, Net$319,350$312,339▼ $7,011
Accounts Receivable$57,847$105,210▲ $47,363
Prepaid Expenses and Deferred Charges$23,205$28,144▲ $4,939
Investments in Publicly Traded Securities$14,391$16,204▲ $1,813
Total Assets$1,402,285$1,529,383▲ $127,098
Other Assets Total$17,437$17,437→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,511$110,303▲ $19,792
Mortgage Notes Payable Secured by Investment Property$119,631$106,074▼ $13,557
Deferred Revenue$73,763$90,700▲ $16,937
Total Liabilities$283,905$307,077▲ $23,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,380$1,140,506▲ $64,126
Net Assets With Donor Restrictions$42,000$81,800▲ $39,800
Total Net Assets Fund Balance$1,118,380$1,222,306▲ $103,926
Total Liabilities and Net Assets / Fund Balance$1,402,285$1,529,383▲ $127,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,391$47,690$242,081
Land$107,123-$107,123
Equipment-$45,470$45,470
Leasehold Improvements$8,783$517$9,300
Other Land Buildings$2,042$2,997$5,039
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angelina CoeExecutive DiFT$123,720$123,720

Board Members and Trustees

NameTitle
Ryann McmillonChair of Fun
V Douglas Jodoin MdPresident
Julio LunaDirector
Steven Sorensen EsqDirector
Mary Gilstrap EsqSecretary
Carrie Mccurdy EsqTreasurer
Dulce McmillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,019
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$0
All Other Contributions
$442,527
Change in Net Assets
$102,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,796
Revenue Not Reported on Form 990
$1,813
Total Revenue per Audited Statements
$1,247,609
Total Revenue per Form 990
$1,245,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,318
Other Expenses$400,365
Total Fundraising Expense$33,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,583$40,591$13,973$462,147
Occupancy$87,270$64,895-$152,165
Current Officers, Directors, Trustees, and Key Employees$109,113$10,866$3,741$123,720
Other Employee Benefits$98,056$9,765$3,362$111,183
Fees for Services Accounting$58,527$21,231$1,801$81,559
Office Expenses$39,954$20,886$3,837$64,677
Insurance$44,454$4,939-$49,393
Payroll Taxes$40,805$4,064$1,399$46,268
Fees for Services Other-$12,881-$12,881
Fees for Services Legal-$9,197-$9,197
Depreciation Depletion$5,259$1,754-$7,013
Interest$5,959--$5,959
Travel$2,690$2,218$92$5,000
Advertising$900$617$3,372$4,889
Other Expenses$5,336$369$1,927$2,296
Total Functional Expenses$905,906$204,273$33,504$1,143,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,683
Total Expenses per Audited Statements$1,143,683
Total Expenses per Form 990$1,143,683
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The organization provides a copy to all members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are disclosed by conflicted parties and fully reviewed by management and board representatives.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board after reference to independent reviewers and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board after reference to independent reviewers and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Shelter From the Storm Inc
EIN
33-0293124
Phone
7606740400
Address
73550 ALESSANDRO DR STE 103, PALM DESERT, CA 92260-3613

Signing Officer

Name
V Douglas Jodoin Md
Title
President
Phone
7606740400
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Douglas Jodoin Md
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
14

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE DISCLOSED BY CONFLICTED PARTIES AND FULLY REVIEWED BY MANAGEMENT AND BOARD REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER REFERENCE TO INDEPENDENT REVIEWERS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER REFERENCE TO INDEPENDENT REVIEWERS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ManagementAndGeneralAmt02218
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IRS990/USAddress/CityNm0PALM DESERT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0V DOUGLAS JODOIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FROM THE STORM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0330293124
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ReturnHeader/Filer/USAddress/AddressLine1Txt073550 ALESSANDRO DR STE 103
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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