Civic Intelligence

Shelter Rock Ministries Inc

EIN 56-2266292 • 501(c)3 • Boone, NC

PO Box 1158Boone, NC 28607
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$43,644

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,016 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$164,211

Up $768 (+0.5%) from 2020

Expenses

Down

$159,729

Down $21,372 (-12%) from 2020

Net Income

Up

$4,482

Up $22,140 (+125%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,125Liabilities 2011: $0Net Assets 2011: $509,1252011Assets 2012: $498,152Liabilities 2012: $0Net Assets 2012: $498,1522012Assets 2013: $489,206Liabilities 2013: $0Net Assets 2013: $489,2062013Assets 2014: $484,676Liabilities 2014: $0Net Assets 2014: $484,6762014Assets 2015: $489,161Liabilities 2015: $0Net Assets 2015: $489,1612015Assets 2016: $660,614Liabilities 2016: $482,344Net Assets 2016: $178,2702016Assets 2018: $27,391Liabilities 2018: $0Net Assets 2018: $27,3912018Assets 2020: $1,016Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $951,3722011Expenses 2012: $1,105,0102012Revenue 2013: $800,970Expenses 2013: $652,291Net Income 2013: $148,6792013Revenue 2014: $0Expenses 2014: $574,300Net Income 2014: -$574,3002014Revenue 2015: $464,180Expenses 2015: $459,695Net Income 2015: $4,4852015Revenue 2016: $2,124,251Expenses 2016: $1,952,798Net Income 2016: $171,4532016Revenue 2018: $539,079Expenses 2018: $569,432Net Income 2018: -$30,3532018Revenue 2020: $163,443Expenses 2020: $181,101Net Income 2020: -$17,6582020Revenue 2021: $164,211Expenses 2021: $159,729Net Income 2021: $4,4822021

Highlighted filing

2021

Revenue$164,211
Expenses$159,729
Net Income$4,482
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$164,211
Expenses
$159,729
Net income
$4,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.16$0.16$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.54$0.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.48$0.18$2.12$1.95$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.46$0.46$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.00$0.57$0.57
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.95
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,066,581
Mission and Program Overview

Mission

Help the underserved population of appalachia and native american tribes of the west and educate americans on the need for relief in this country.

Major Activities

Activity 2
Help with day of blessing events and outreach as well as church services television outreach living the word which highlights appalachian poverty and the christian churchs responsibility and ability to change
Activity 3
58000 person served in appalachia and tribes of native americans in the west feed clothe & educate the poor of appalachia and the native tribes of northwest including dental care weekly distribution of foodtoliletries and clothing home visit s to the poor and ederly hot meals school supplies for children and blankets for warmth furnishing homes for the poor and relocating families to more humane shelter monday through friday broadcast to teach americans about the needs of our o wn people in america 58000 people were served in appalachia and amoung the tribes of native american with food clothing dental care and health care products
Filing and Contact Details

Filer

EIN
56-2266292
Raw XML Appendix353 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HELP WITH DAY OF BLESSING EVENTS AND OUTREACH AS WELL AS CHURCH SERVICES TELEVISION OUTREACH LIVING THE WORD WHICH HIGHLIGHTS APPALACHIAN POVERTY AND THE CHRISTIAN CHURCHS RESPONSIBILITY AND ABILITY TO CHANGE
IRS990/Activity2/Expense0265279
IRS990/Activity3/Description058000 PERSON SERVED IN APPALACHIA AND TRIBES OF NATIVE AMERICANS IN THE WEST FEED CLOTHE & EDUCATE THE POOR OF APPALACHIA AND THE NATIVE TRIBES OF NORTHWEST INCLUDING DENTAL CARE WEEKLY DISTRIBUTION OF FOODTOLILETRIES AND CLOTHING HOME VISIT S TO THE POOR AND EDERLY HOT MEALS SCHOOL SUPPLIES FOR CHILDREN AND BLANKETS FOR WARMTH FURNISHING HOMES FOR THE POOR AND RELOCATING FAMILIES TO MORE HUMANE SHELTER MONDAY THROUGH FRIDAY BROADCAST TO TEACH AMERICANS ABOUT THE NEEDS OF OUR O WN PEOPLE IN AMERICA 58000 PEOPLE WERE SERVED IN APPALACHIA AND AMOUNG THE TRIBES OF NATIVE AMERICAN WITH FOOD CLOTHING DENTAL CARE AND HEALTH CARE PRODUCTS
IRS990/Activity3/Expense0216900
IRS990/Activity3/Revenue01053559
IRS990/ActivityOrMissionDescription0HELP THE UNDERSERVED POPULATION OF APPALACHIA AND NATIVE AMERICAN TRIBES OF THE WEST AND EDUCATE AMERICAN ON NEED FOR RELIEF IN THIS COUNTRY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1158
IRS990/AddressPrincipalOfficerUS/City0BOONE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028607
IRS990/Advertising/ProgramServices0115611
IRS990/Advertising/Total0115611
IRS990/AllOtherContributions01066581
IRS990/AllOtherExpenses/ProgramServices018559
IRS990/AllOtherExpenses/Total018559
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY04100
IRS990/BenefitsToMembers/ProgramServices04100
IRS990/BenefitsToMembers/Total04100
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026781
IRS990/CashNonInterestBearing/EOY015808
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145600
IRS990/CompCurrentOfficersDirectors/Total0145600
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices063745
IRS990/ConferencesMeetings/Total063745
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01066581
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027914
IRS990/DepreciationDepletion/Total027914
IRS990/DescribedIn501C30true
IRS990/Description0FEED CLOTHE & EDUCATE THE UNDERSERVED AND UNSERVED FAMILY SUPPORT WITH FOOD CLOTHING DENTAL MEDICAL AND COUNSELING FOR CHILDREN ELDERLY & NEEDY FIELD TEAMS DO SEARCH AND RELIEF TAKING FOOD CLOTHING BLANKETS AND TOILETRIES TO THOSE IN MOU NTAINS WITH NO TRANSPORTATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0241090
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0760
IRS990/FeesForServicesAccounting/Total0760
IRS990/FeesForServicesLegal/ProgramServices08775
IRS990/FeesForServicesLegal/Total08775
IRS990/FeesForServicesOther/ProgramServices06980
IRS990/FeesForServicesOther/Total06980
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0ARDELL BOWLIN
IRS990/Form990PartVIISectionA/NamePerson1GREGG LYONS
IRS990/Form990PartVIISectionA/NamePerson2KEN RINK
IRS990/Form990PartVIISectionA/NamePerson3CATHERINE REESE
IRS990/Form990PartVIISectionA/NamePerson4STEVEN REESE
IRS990/Form990PartVIISectionA/NamePerson5MEGAN DEAN
IRS990/Form990PartVIISectionA/NamePerson6STEPHANIE STEWART
IRS990/Form990PartVIISectionA/NamePerson7TRAVIS STEWART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation324000
IRS990/Form990PartVIISectionA/OtherCompensation424000
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization373786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4115386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization531700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization625070
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization731700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECTADMIN
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5PUBLISHING DIRECTOR
IRS990/Form990PartVIISectionA/Title6ADMIN ASSISTANT
IRS990/Form990PartVIISectionA/Title7BROADCASTING DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01066581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices09623
IRS990/InformationTechnology/Total09623
IRS990/Insurance/ProgramServices022968
IRS990/Insurance/Total022968
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0482344
IRS990/LandBuildingsEquipmentBasisNet/BOY0482344
IRS990/LandBuildingsEquipmentBasisNet/EOY0482344
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELP THE UNDERSERVED POPULATION OF APPALACHIA AND NATIVE AMERICAN TRIBES OF THE WEST AND EDUCATE AMERICAN ON NEED FOR RELIEF IN THIS COUNTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHERINE REESE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0509125
IRS990/NetAssetsOrFundBalancesEOY0498152
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices082835
IRS990/Occupancy/Total082835
IRS990/OfficeExpenses/ProgramServices051607
IRS990/OfficeExpenses/Total051607
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral097877
IRS990/OtherEmployeeBenefits/Total097877
IRS990/OtherExpensesCurrentYear0719169
IRS990/OtherExpenses/Description0POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description1TEACHING BROADCAST
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ProgramServices025638
IRS990/OtherExpenses/ProgramServices1189494
IRS990/OtherExpenses/ProgramServices238827
IRS990/OtherExpenses/ProgramServices310402
IRS990/OtherExpenses/Total025638
IRS990/OtherExpenses/Total1189494
IRS990/OtherExpenses/Total238827
IRS990/OtherExpenses/Total310402
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral058936
IRS990/OtherSalariesAndWages/Total058936
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral079328
IRS990/PayrollTaxes/Total079328
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges027456
IRS990/ReconcilationRevenueExpenses0-38429
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-38429
IRS990/SalariesEtcCurrentYear0381741
IRS990ScheduleA/FactsAndCircumstancesTest0Qualifies for Public Charity Status Multiple Reasons SHELTER ROCK FOUNDED APRIL 2001 TO BRING RELIEF TO THE UNDERSERVED POPULATION OF APPALACHIA AND THE WESTERN NATIVE AMERICAN TRIBES STEVEN AND CATHERINE REESE FOUNDED THE MINISTRY AS A RESULT OF SEEING THE NEED OF THESE PEOPLE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01053559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02178512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03086360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05659611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08493857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020471899
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509020471899
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01053559
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02178512
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03086360
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05659611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08493857
IRS990ScheduleA/Total509/Total020471899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01053559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02178512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03086360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05659611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08493857
IRS990ScheduleA/TotalSupportTotal/Total020471899
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0482344
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0482344
IRS990ScheduleD/TotalOfBookValueLandBuildings0482344
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED BY CATHERINE REESE BEFORE E-FILING AND BY THE BOARD SHORTLY AFTER THAT TIME
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY COMPLIANCE MONITORED BY INTERNAL CONTROL PROCEDURES
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PAY AND EXPENSES OF OFFICERS ARE APPROVED BY THE BOARD AND THIS INFORMATION IN RECORDED IN THE MINUTES OF THE BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EXPENSES AND FOR OTHER OFFICER OR KEY EMPLOYEES ARE APPROVED BY THE BOARD OR DIRECTORS AND ARE RECORDED IN THE MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS INCLUDING FORM 990 EXCEPT FOR SCHDULE B ARE AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5DIFFERENCES IN AMOUNT OF NET ASSETS CAUSED BY HAVING TO DISCARD SOME ASSETS RESULTING IN A CHANGE OF 27456
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1158
IRS990/TheBooksAreInCareOf/AddressUS/City0BOONE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028607
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN REESE
IRS990/TheBooksAreInCareOf/TelephoneNumber08663014593
IRS990/TotalAssets/BOY0509125
IRS990/TotalAssetsBOY0509125
IRS990/TotalAssets/EOY0498152
IRS990/TotalAssetsEOY0498152
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01066581
IRS990/TotalExpensesCurrentYear01105010
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0381741
IRS990/TotalFunctionalExpenses/ProgramServices0723269
IRS990/TotalFunctionalExpenses/Total01105010
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0509125
IRS990/TotalLiabNetAssetsFundBalances/EOY0498152
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY0509125
IRS990/TotalNetAssetsFundBalances/EOY0498152
IRS990/TotalOtherCompensation048000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0723269
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0277642
IRS990/TotalRevenueCurrentYear01066581
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01066581
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices045431
IRS990/Travel/Total045431
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0509125
IRS990/UnrestrictedNetAssets/EOY0498152
IRS990/UponRequest0X
IRS990/WebSite0WWW.SHELTERROCK.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562266292
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER ROCK MINISTRIES INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1158
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0SHELTER ROCK MINISTRIES INC
ReturnHeader/Officer/Phone08663014593
ReturnHeader/Officer/Title0ADMINSTRATOR
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winelda S Bishop CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 868
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Banner Elk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028604
ReturnHeader/Preparer/Name0Winelda Bishop
ReturnHeader/Preparer/Phone08288984095
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T14:07:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.