Civic Intelligence

Sheltered Aid to Families Inc

EIN 56-1269568 • 501(c)3 • Charlotte, NC

Profile

Provide counseling, shelter, direct financial assistance, and court advocacy to victims of domestice violence and sexual abuse; and community education to schools and the general public

4530 Park Road Ste 302Charlotte, NC 28209

www.safedvsa.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$104,549

Up $46,483 (+80%) from 2020

Liabilities

Flat

$173,171

Flat from 2020

Net Assets

Up

-$68,622

Up $46,483 (+40%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $287,096 (-100%) from 2020

Expenses

Down

$1,895

Down $445,726 (-100%) from 2020

Net Income

Up

-$1,895

Up $158,630 (+99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2011: $246,950Liabilities 2011: $1,495Net Assets 2011: $245,4552011Assets 2012: $253,650Liabilities 2012: $1,755Net Assets 2012: $251,8952012Assets 2013: $303,114Liabilities 2013: $17,497Net Assets 2013: $285,6172013Assets 2014: $312,659Liabilities 2014: $18,890Net Assets 2014: $293,7692014Assets 2015: $292,888Liabilities 2015: $14,686Net Assets 2015: $278,2022015Assets 2016: $225,273Liabilities 2016: $15,781Net Assets 2016: $209,4922016Assets 2017: $205,625Liabilities 2017: $8,085Net Assets 2017: $197,5402017Assets 2018: $236,775Liabilities 2018: $27,579Net Assets 2018: $209,1962018Assets 2019: $106,151Liabilities 2019: $60,731Net Assets 2019: $45,4202019Assets 2020: $58,066Liabilities 2020: $173,171Net Assets 2020: -$115,1052020Assets 2021: $104,549Liabilities 2021: $173,171Net Assets 2021: -$68,6222021

Highlighted filing

2021

Assets$104,549
Liabilities$173,171
Net Assets-$68,622
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $277,0192011Expenses 2012: $285,7662012Expenses 2013: $405,7372013Revenue 2014: $447,515Expenses 2014: $439,363Net Income 2014: $8,1522014Revenue 2015: $419,827Expenses 2015: $435,394Net Income 2015: -$15,5672015Revenue 2016: $400,280Expenses 2016: $468,990Net Income 2016: -$68,7102016Revenue 2017: $451,457Expenses 2017: $463,405Net Income 2017: -$11,9482017Revenue 2018: $478,500Expenses 2018: $466,850Net Income 2018: $11,6502018Revenue 2019: $398,567Expenses 2019: $562,343Net Income 2019: -$163,7762019Revenue 2020: $287,096Expenses 2020: $447,621Net Income 2020: -$160,5252020Revenue 2021: $0Expenses 2021: $1,895Net Income 2021: -$1,8952021

Highlighted filing

2021

Revenue$0
Expenses$1,895
Net Income-$1,895
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,549
Liabilities
$173,171
Net assets
-$68,622
Revenue
$0
Expenses
$1,895
Net income
-$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.73$0.69$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.73$1.15$2.87$4.48$1.61
2019Summary only. Only limited summary data is available for this year.$1.06$0.61$0.45$3.99$5.62$1.64
2018Summary only. Only limited summary data is available for this year.$2.37$0.28$2.09$4.79$4.67$0.12
2017Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$4.51$4.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.16$2.09$4.00$4.69$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$4.20$4.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.19$2.94$4.48$4.39$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.17$2.86$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.02$2.52$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.45$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 24, 2022
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide counseling, shelter, financial assistance and court advocacy to victims of domestic violence and sexual abuse; and to provide education on these issues and our services to the community

Taxpayer filed a petition in bankruptcy court for the western district of north carolina on march 27, 2020. The return has been prepared with the records available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$104,549-
Land, Buildings, and Equipment, Net$58,066--
Rtn Earn Endowment Incm Other Fnds$-115,105$-68,622▲ $46,483
Total Assets$58,066$104,549▲ $46,483
Liabilities
Accounts Payable and Accrued Expenses$173,171$173,171→ $0
Total Liabilities$173,171$173,171→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,105$-68,622▲ $46,483
Total Liabilities and Net Assets / Fund Balance$58,066$104,549▲ $46,483
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandra ShepardOfficer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,895--$1,895
Total Functional Expenses$1,895$0$0$1,895
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
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
No
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 governing body review Part VI line 11

“A copy of form 990 was provided to the bankruptcy trustee”

Conflict of interest policy compliance Part VI line 12C

“Entity filed a bankruptcy petition in the western district of north carolina return is based on the best information available”

CEO executive director top management comp Part VI line 15A

“Entity filed a bankruptcy petition in the western district of north carolina return is based on the best information available”

Governing documents etc available to public Part VI line 19

“Entity filed a bankruptcy petition in the western district of north carolina return is based on the best information available”

Filing and Contact Details

Filer

Filer Name
Sheltered Aid to Families Inc
EIN
56-1269568
Address
4530 PARK ROAD STE 302, CHARLOTTE, NC 28209

Signing Officer

Name
John Taylor
Title
Trustee
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
14

Preparer

Firm
Middleswarth Bowers & Co LLP
Address
219 A Wilmot Drive, Gastonia, NC 28054
Preparer
Edward Bowers
Phone
7048672394
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization filed for bankruptcy on march 27, 2020 under chapter 7 of the us bankruptcy code and all operations ceased.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Taxpayer filed a petition in bankruptcy court for the western district of north carolina on march 27, 2020. The bankruptcy trustee has liquidated all remaining assets of the taxpayer. The return has been prepared with the records available.”

Raw XML Appendix243 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAXPAYER FILED A PETITION IN BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA ON MARCH 27, 2020. THE RETURN HAS BEEN PREPARED WITH THE RECORDS AVAILABLE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum07045403622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 PARK ROAD SUITE 420
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0104549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1895
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE COUNSELING, SHELTER, FINANCIAL ASSISTANCE AND COURT ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE; AND TO PROVIDE EDUCATION ON THESE ISSUES AND OUR SERVICES TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA SHEPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058066
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAXPAYER FILED A PETITION IN BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA ON MARCH 27, 2020. THE RETURN HAS BEEN PREPARED WITH THE RECORDS AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-115105
IRS990/NetAssetsOrFundBalancesEOYAmt0-68622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt048378
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01895
IRS990/OtherExpensesGrp/TotalAmt01895
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0165162
IRS990/PYRevenuesLessExpensesAmt0-160525
IRS990/PYSalariesCompEmpBnftPaidAmt0282459
IRS990/PYTotalExpensesAmt0447621
IRS990/PYTotalRevenueAmt0287096
IRS990/ReconcilationRevenueExpnssAmt0-1895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-115105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-68622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt01517501
IRS990ScheduleA/SubstantialContributorsTotAmt0123039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640540
IRS990ScheduleA/TotalSupportAmt01640540
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BANKRUPTCY TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY FILED A BANKRUPTCY PETITION IN THE WESTERN DISTRICT OF NORTH CAROLINA RETURN IS BASED ON THE BEST INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY FILED A BANKRUPTCY PETITION IN THE WESTERN DISTRICT OF NORTH CAROLINA RETURN IS BASED ON THE BEST INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY FILED A BANKRUPTCY PETITION IN THE WESTERN DISTRICT OF NORTH CAROLINA RETURN IS BASED ON THE BEST INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FILED FOR BANKRUPTCY ON MARCH 27, 2020 UNDER CHAPTER 7 OF THE US BANKRUPTCY CODE AND ALL OPERATIONS CEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER FILED A PETITION IN BANKRUPTCY COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA ON MARCH 27, 2020. THE BANKRUPTCY TRUSTEE HAS LIQUIDATED ALL REMAINING ASSETS OF THE TAXPAYER. THE RETURN HAS BEEN PREPARED WITH THE RECORDS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058066
IRS990/TotalAssetsEOYAmt0104549
IRS990/TotalAssetsGrp/BOYAmt058066
IRS990/TotalAssetsGrp/EOYAmt0104549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173171
IRS990/TotalLiabilitiesEOYAmt0173171
IRS990/TotalLiabilitiesGrp/BOYAmt0173171
IRS990/TotalLiabilitiesGrp/EOYAmt0173171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED AID TO FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0561269568
ReturnHeader/Filer/USAddress/AddressLine1Txt04530 PARK ROAD STE 302
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561276497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Middleswarth Bowers & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 A Wilmot Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048672394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Bowers
ReturnHeader/ReturnTs02022-06-24T15:09:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.