Civic Intelligence

Sheltered Yoga

990EZ • Fiscal year 2019 • EIN 46-5193885

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2022

Organization Profilewww.shelteredyoga.org
PO Box 8295Trenton, NJ 08650

(610) 805-6724

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

70%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,462

Up $29,047 (+70%) from 2018

Net Assets

$70,462

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$124,621

Up $35,158 (+39%) from 2018

Expenses

Down

$95,574

Down $21,692 (-18%) from 2018

Net Income

Up

$29,047

Up $56,850 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2015: $43,083Liabilities 2015: $1,9052015Assets 2016: $67,385Liabilities 2016: $6,274Net Assets 2016: $61,1112016Assets 2018: $41,415Liabilities 2018: $02018Assets 2019: $70,462Net Assets 2019: $70,4622019Assets 2020: $51,273Net Assets 2020: $51,2732020Assets 2021: $44,983Net Assets 2021: $44,9832021Assets 2022: $44,541Net Assets 2022: $44,5412022Assets 2023: $91,457Liabilities 2023: $02023Assets 2024: $124,285Net Assets 2024: $124,2852024

Highlighted filing

2019

Assets$70,462
Liabilities-
Net Assets$70,462
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $71,589Expenses 2015: $31,428Net Income 2015: $40,1612015Revenue 2016: $95,826Expenses 2016: $75,893Net Income 2016: $19,9332016Revenue 2018: $89,463Expenses 2018: $117,266Net Income 2018: -$27,8032018Revenue 2019: $124,621Expenses 2019: $95,574Net Income 2019: $29,0472019Revenue 2020: $111,911Expenses 2020: $132,101Net Income 2020: -$20,1902020Revenue 2021: $102,686Expenses 2021: $108,976Net Income 2021: -$6,2902021Revenue 2022: $85,621Expenses 2022: $86,063Net Income 2022: -$4422022Revenue 2023: $83,097Expenses 2023: $36,181Net Income 2023: $46,9162023Revenue 2024: $161,480Expenses 2024: $119,278Net Income 2024: $42,2022024

Highlighted filing

2019

Revenue$124,621
Expenses$95,574
Net Income$29,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2022
Return Version
2019v5.2
Gross Receipts
$124,621
Mission and Program Overview

Mission

Evidence-based trauma-informed SEL and culturally sensitive curriculum that has 100% positive outcomes with all the individuals we serve in USA. We teach people to love themselves again.

SYfacilitatesmentalandbehavioralhealth&wellnessthroughSELactivitieslife-skills,yoga,andmindfulnesseducation.Weserveindividualsandcommunitiesbyusingaspecializedevidence-based,trauma-informed,culturallysensitivecurriculumthatfostersstrongself-esteem,self-worth,self-regulation,strength,confidence,andtolerance.

Program Services

DescriptionGrantsExpenses
Evidence-based,trauma-informed,SELcurriculumthathasprovided100%positiveoutcomesfortheindividualsweserveinNJ$8,000$40,000
Evidence-based,trauma-informed,SELcurriculumthathasprovided100%positiveoutcomesfortheindividualsweserveinDE$0$26,620
Evidence-based,trauma-informed,SELcurriculumthathasprovided100%positiveoutcomesfortheindividualsweserveinPA$4,000$20,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina LeMarFounder Exec.DirectorFT$0--
Gabby RodriguezAdminPT$0--
Chelsea PAdminPT$0--
Daraka SaundersAdminPT$0--
Robyn SimonTeacher CoordinatorPT$0--
Dr Joseph RussoBrd Member-$0--
Dr Sam LevineBrd Member-$0--
Michael MayoBrd Member-$0--
Michael GiangiordanoBrd Member-$0--
Aisha O'DonnellBrd Member-$0--
Tselane WilliamsBrd Member-$0--
Donetta GardnerBrd Member-$0--
Tarsha ScovenBrd Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheltered Yoga
EIN
46-5193885
In Care Of
% Tina LeMar
Phone
6108056724
Address
PO BOX 8295, Trenton, NJ 08650

Signing Officer

Name
Tina LeMar
Title
Founder & Executive Director
Signed
2022-11-17
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Because the Schedule A was not included.”

Part I, line 8

“| Other Revenues:, Amount:| , $0|”

Part I, line 16

“| Other Expenses:, Amount:| $7669- Healthy snacks given after every class to everyone we serve daily. $14241- Training Development Travel expenses class and training marketing 6303- Other fundraising expenses, $39106|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets: In both BOY & EOY- these are accounts receivable for contracted work in DE that we have not been paid for yet., $27802, $15000|”

Part I, Line 16

“| Explanation:| Other Expenses: $7,669.29- Healthy snacks given after every class to everyone we serve. $14,241.69- Training Development Travel expenses class & training awareness marketing $6,303.50- Other fundraising expenses”

Part III, Line What is our organizations primary exempt purpose?

“| Explanation:| Sheltered Yoga facilitates mental and behavioral health and wellness through psychosocial & social emotional activities life skills yoga and mindfulness education. We serve individuals and communities by using a specialized evidence-based trauma-informed curriculum that fosters strong self-esteem strength confidence tolerance and empowerment.”

Raw XML Appendix223 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tina LeMar
IRS990EZ/BooksInCareOfDetail/PhoneNum06108056724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015398
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070462
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124621
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070462
IRS990EZ/OccupancyRentUtltsAndMaintAmt03625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina LeMar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabby Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsea P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daraka Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robyn Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Joseph Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Sam Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Giangiordano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Aisha O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tselane Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Donetta Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tarsha Scoven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Exec.Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Brd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Brd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Brd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Brd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Brd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Brd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Brd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Brd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt039106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYfacilitatesmentalandbehavioralhealth&wellnessthroughSELactivitieslife-skills,yoga,andmindfulnesseducation.Weserveindividualsandcommunitiesbyusingaspecializedevidence-based,trauma-informed,culturallysensitivecurriculumthatfostersstrongself-esteem,self-worth,self-regulation,strength,confidence,andtolerance.
IRS990EZ/PrintingPublicationsPostageAmt03115
IRS990EZ/ProgramServiceRevenueAmt051621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Evidence-based,trauma-informed,SELcurriculumthathasprovided100%positiveoutcomesfortheindividualsweserveinNJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evidence-based,trauma-informed,SELcurriculumthathasprovided100%positiveoutcomesfortheindividualsweserveinPA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Evidence-based,trauma-informed,SELcurriculumthathasprovided100%positiveoutcomesfortheindividualsweserveinDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095574
IRS990EZ/TotalProgramServiceExpensesAmt086620
IRS990EZ/TotalRevenueAmt0124621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelteredyoga.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.85
IRS990ScheduleA/PublicSupportTotal509Amt0419104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0419104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because the Schedule A was not included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| $7669- Healthy snacks given after every class to everyone we serve daily. $14241- Training Development Travel expenses class and training marketing 6303- Other fundraising expenses, $39106|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other Assets: In both BOY & EOY- these are accounts receivable for contracted work in DE that we have not been paid for yet., $27802, $15000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Other Expenses: $7,669.29- Healthy snacks given after every class to everyone we serve. $14,241.69- Training Development Travel expenses class & training awareness marketing $6,303.50- Other fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Sheltered Yoga facilitates mental and behavioral health and wellness through psychosocial & social emotional activities life skills yoga and mindfulness education. We serve individuals and communities by using a specialized evidence-based trauma-informed curriculum that fosters strong self-esteem strength confidence tolerance and empowerment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line What is our organizations primary exempt purpose?
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina LeMar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED YOGA
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0465193885
ReturnHeader/Filer/InCareOfNm0% Tina LeMar
ReturnHeader/Filer/PhoneNum06108056724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8295
ReturnHeader/Filer/USAddress/CityNm0Trenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008650
ReturnHeader/ReturnTs02022-11-17T11:07:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,462
Liabilities
-
Net assets
$70,462
Revenue
$124,621
Expenses
$95,574
Net income
$29,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.61$1.19$0.42
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.83$0.36$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.86$0.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.03$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.12$1.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.25$0.96$0.29
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.89$1.17$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.96$0.76$0.20
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.72$0.31$0.40