Civic Intelligence

The Sheltering Arms

EIN 58-0566236 • 501(c)3 • Atlanta, GA

Profile

Sheltering arms' mission is to nurture and educate children, strengthen families, and build communities by providing high quality early care and educations that prepare young children to succeed in school and that is accessible to all, regardless of family income.

385 Centennial Olympic Park Dr NWAtlanta, GA 30313

www.shelteringarmsforkids.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$33,531,097

Down $4,556,361 (-12%) from 2023

Liabilities

Up

$7,395,650

Up $254,435 (+3.6%) from 2023

Net Assets

Down

$26,135,447

Down $4,810,796 (-16%) from 2023

Revenue

Down

$29,185,244

Down $6,815,751 (-19%) from 2023

Expenses

Up

$35,907,625

Up $1,329,772 (+3.8%) from 2023

Net Income

Down

-$6,722,381

Down $8,145,523 (-572%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $35,689,305Liabilities 2010: $5,303,234Net Assets 2010: $30,386,0712010Assets 2011: $34,768,694Liabilities 2011: $5,144,597Net Assets 2011: $29,624,0972011Assets 2012: $35,088,513Liabilities 2012: $5,204,436Net Assets 2012: $29,884,0772012Assets 2013: $34,845,944Liabilities 2013: $4,757,820Net Assets 2013: $30,088,1242013Assets 2014: $35,794,376Liabilities 2014: $5,875,747Net Assets 2014: $29,918,6292014Assets 2015: $35,152,096Liabilities 2015: $6,329,522Net Assets 2015: $28,822,5742015Assets 2016: $41,390,200Liabilities 2016: $10,770,330Net Assets 2016: $30,619,8702016Assets 2017: $37,568,840Liabilities 2017: $7,337,994Net Assets 2017: $30,230,8462017Assets 2018: $35,140,582Liabilities 2018: $8,228,508Net Assets 2018: $26,912,0742018Assets 2019: $34,656,549Liabilities 2019: $7,268,013Net Assets 2019: $27,388,5362019Assets 2020: $36,029,986Liabilities 2020: $6,396,542Net Assets 2020: $29,633,4442020Assets 2021: $37,115,971Liabilities 2021: $5,898,918Net Assets 2021: $31,217,0532021Assets 2022: $36,344,100Liabilities 2022: $7,515,058Net Assets 2022: $28,829,0422022Assets 2023: $38,087,458Liabilities 2023: $7,141,215Net Assets 2023: $30,946,2432023Assets 2024: $33,531,097Liabilities 2024: $7,395,650Net Assets 2024: $26,135,4472024

Highlighted filing

2024

Assets$33,531,097
Liabilities$7,395,650
Net Assets$26,135,447

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $25,870,5792010Expenses 2011: $26,394,3022011Expenses 2012: $25,966,3242012Revenue 2013: $26,094,811Expenses 2013: $26,885,631Net Income 2013: -$790,8202013Revenue 2014: $26,416,576Expenses 2014: $26,387,932Net Income 2014: $28,6442014Revenue 2015: $25,869,109Expenses 2015: $26,372,575Net Income 2015: -$503,4662015Revenue 2016: $30,790,739Expenses 2016: $28,399,995Net Income 2016: $2,390,7442016Revenue 2017: $30,189,831Expenses 2017: $30,964,764Net Income 2017: -$774,9332017Revenue 2018: $27,519,122Expenses 2018: $30,049,158Net Income 2018: -$2,530,0362018Revenue 2019: $27,247,031Expenses 2019: $27,548,175Net Income 2019: -$301,1442019Revenue 2020: $26,269,592Expenses 2020: $24,024,684Net Income 2020: $2,244,9082020Revenue 2021: $26,836,460Expenses 2021: $24,645,383Net Income 2021: $2,191,0772021Revenue 2022: $29,629,671Expenses 2022: $29,906,038Net Income 2022: -$276,3672022Revenue 2023: $36,000,995Expenses 2023: $34,577,853Net Income 2023: $1,423,1422023Revenue 2024: $29,185,244Expenses 2024: $35,907,625Net Income 2024: -$6,722,3812024

Highlighted filing

2024

Revenue$29,185,244
Expenses$35,907,625
Net Income-$6,722,381

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.40$26.1$29.2$35.9$6.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$7.14$30.9$36.0$34.6$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$7.52$28.8$29.6$29.9$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$5.90$31.2$26.8$24.6$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$6.40$29.6$26.3$24.0$2.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$7.27$27.4$27.2$27.5$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$8.23$26.9$27.5$30.0$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$7.34$30.2$30.2$31.0$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$10.8$30.6$30.8$28.4$2.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$6.33$28.8$25.9$26.4$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$5.88$29.9$26.4$26.4$0.03
2013Detailed filing. Detailed filing data is available for this year.$34.8$4.76$30.1$26.1$26.9$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$5.20$29.9$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$5.14$29.6$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$5.30$30.4$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$29,326,335
Mission and Program Overview

Mission

Sheltering arms' mission is to nurture and educate children, strengthen families, and build communities by providing high quality early care and educations that prepare young children to succeed in school and that is accessible to all, regardless of family income.

To nurture & educate children, strengthen families, & build communities by providing & making accessible to all early care & educations that prepares young children to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,753,234$25,009,202▼ $744,032
Investments in Publicly Traded Securities$6,818,524$6,097,577▼ $720,947
Savings and Temporary Cash Investments$3,376,417$1,193,819▼ $2,182,598
Pledges and Grants Receivable$388,235$1,098,121▲ $709,886
Prepaid Expenses and Deferred Charges$145,992$100,718▼ $45,274
Cash and Non-Interest-Bearing Accounts$1,605,056$31,660▼ $1,573,396
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,087,458$33,531,097▼ $4,556,361
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,344,969$5,830,000▲ $1,485,031
Accounts Payable and Accrued Expenses$2,796,246$1,565,650▼ $1,230,596
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,141,215$7,395,650▲ $254,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,341,505$19,791,890▼ $3,549,615
Net Assets With Donor Restrictions$7,604,738$6,343,557▼ $1,261,181
Total Net Assets Fund Balance$30,946,243$26,135,447▼ $4,810,796
Total Liabilities and Net Assets / Fund Balance$38,087,458$33,531,097▼ $4,556,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,016,764$16,437,935$37,454,699
Equipment$2,136,965$6,643,767$8,780,732
Land$1,855,473-$1,855,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,818,524$0▲ $651,600$372,560$7,097,564
2023$6,198,951$28,638▲ $814,578$223,643$6,818,524
2022$7,233,688-▼ $841,917$192,820$6,198,951
2021$6,556,771$104▲ $676,813-$7,233,688
2020$5,860,280$1,080▲ $695,411-$6,556,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blythe RobinsonPresident/CEOFT$288,061$22,227$310,288
Norman HillChief People OfficerFT$154,205$25,349$179,554
Robert WelshChief Financial OfficerFT$146,037$14,452$160,489
Theresa PrestwoodChief Development & CommunicatFT$133,874$22,851$156,725
Steve WhiteSenior Director of Site LeaderFT$101,108$9,212$110,320
Searcy RushingHead Start DirectorFT$100,588$8,217$108,805

Board Members and Trustees

NameTitle
Patrick WarrenChair
Nicole LayneVice-Chair
Akin Tuboku-MetzgerBoard Member
Andrew McConnellBoard Member
Brian HolmesBoard Member
Bunnie HilliardBoard Member
Carice AndersonBoard Member
David O'BanionBoard Member
Jesse KillingsBoard Member
Julie AndersonBoard Member
Kathy BremerBoard Member
Kathy NeumannBoard MEMBER
Kay VermeulenBoard Member
Kevin HamadaBoard Member
Leah AustinBoard Member
Lizz PatrickBoard Member
Lori KaczynskiBoard Member
Martha Taylor GreenwayBoard Member
Michelle Sanchez-BoyceBoard Member
Owen HillBoard member
Pegui MariduenaBoard Member
Reggie CheverBoard Member
Safia IcgorenBoard Member
Stacey French-LeeBoard Member
Celena MatlockSecretary
Dan GoerlichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roth StaffingStaffing Services450 North State College BLV, Orange, CA 92868$709,270
Integrated ManagementManagement informati4002 Highway 78 STE 530-279, Snellville, GA 30039$288,666
Your Part Time ControlerStaffing ServicesMail code 7213 - PO Box 7247, Philadelphia, PA 19170$168,259
A Better Life ConsultingDiane DeetConsultantPO Box 1622, Valparaiso, IN 46383$151,316
Smith HowardAccounting/Auditing271 17TH STREET NW SUITE 2100, Altanta, GA 30363$144,900
Revenue and Support

Revenue Composition

Contributions and Grants
$24,510,661
Program Service Revenue
$3,864,852
Investment Income
$236,601
Other Revenue
$573,130
All Other Contributions
$2,289,061
Change in Net Assets
$-6,722,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,720Fair Market Value (FMV)
Total Noncash Contributions1$36,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,127,191
Revenue Not Reported on Financial Statements
$58,053
Revenue Not Reported on Form 990
$691,341
Total Revenue per Audited Statements
$29,818,532
Total Revenue per Form 990
$29,185,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,552,052
Other Expenses$12,355,573
Total Fundraising Expense$800,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,862,171$1,812,204$456,868$18,131,243
Occupancy$3,669,123$58,756$0$3,727,879
Fees for Services Other$1,696,463$1,247,713$181,394$3,125,570
Other Employee Benefits$2,497,887$209,321$78,803$2,786,011
Depreciation Depletion$1,149,457$287,364-$1,436,821
Payroll Taxes$1,228,290$163,646$36,033$1,427,969
Current Officers, Directors, Trustees, and Key Employees$893,513$102,702$30,810$1,027,025
Insurance$303,216$6,709-$309,925
Office Expenses$267,452$10,146$1,410$279,008
Interest-$257,989-$257,989
Other Expenses$166,363$30,598$7,385$196,961
Pension Plan Contributions$161,038$13,669$5,097$179,804
Travel$132,799$35,590$0$168,389
All Other Expenses$116,096$10,677-$126,773
Conferences and Meetings$54,113$39,754$2,203$96,070
Fees for Service Investment Mgmnt Fees-$58,053-$58,053
Total Functional Expenses$30,653,965$4,453,657$800,003$35,907,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,012,815
Total Expenses per Form 990$35,907,625
Expenses per Audited Statements$35,849,572
Expenses Not Reported on Form 990$163,243
Expenses Not Reported on Financial Statements$58,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,091
Fundraising Gross Income$52,670
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Rcptn$476,670$52,670$18,091$34,579
Total Events$476,670$52,670$141,091$-88,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11B

The organization's form 990 is reviewed by the finance committee of the board of directors and approved by the board during their meeting.

Part VI, Line 12C

Board members and officers receive, on an annual basis, the organization's business ethics, conduct and conflict of interest policies. They are reviewed and signed. Each is reviewed by the executive committee and the staff to ensure it is complete and accurate. Any discrepancies are addressed and corrected.

Part VI, Line 15A

The compensation of officers is reviewed and approved by the board of directors.

Part VI, Line 15B

The compensation of key employees is reviewed and approved by the board of directors.

Part VI, Line 19

The organization makes its form 990, conflict of interest documents and financial statements available to the public at its administrative office.

Filing and Contact Details

Filer

Filer Name
The Sheltering Arms Inc
EIN
58-0566236
In Care Of
% NADER SOHRAB
Phone
4045232767
Address
385 CENTENNIAL OLYMPIC PARK DR NW, ATLANTA, GA 30313

Signing Officer

Name
Blythe Robinson
Title
president/CEO
Phone
4045232767
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Robinson
Formed
1888
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
672
Volunteers
200

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Part V

Temporarily restricted net assets are comprised of funds the Center has received subject to donor-imposed restrictions. These assets can be used for capital improvements, scholarships, and certain program costs. Permanently restricted net assets can be used for capital improvements, tuition and program needs.

PART X, Line 2

The Center is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provisions for federal and state income taxes are reflected in the accompanying consolidated financial statements. The Center annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Center takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Center is subject to examination by the federal and state taxing authorities. In general, the Center is no longer subject to tax examinations for tax years ending before December 31, 2021.

Sch D Part XI Line 2D

141,091 Fundraising Event Expenses

Sch D Part XII Line 2D

141,091 Fundraising Event Expenses 22,152 + Bad Debt Expenses -------------------------- 163,243 =

Raw XML AppendixShowing 400 of 893 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.

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IRS990/ActivityOrMissionDesc0TO NURTURE & EDUCATE CHILDREN, STRENGTHEN FAMILIES, & BUILD COMMUNITIES BY PROVIDING & MAKING ACCESSIBLE TO ALL EARLY CARE & EDUCATIONS THAT PREPARES YOUNG CHILDREN TO SUCCEED.
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IRS990/Desc0HEAD START AND EARLY HEAD START: EACH DAY, THE SHELTERING ARMS SERVES over 3,500 CHILDREN IN 16 CENTERS IN 5 METRO ATLANTA COUNTIES FROM 0-5 IN OUR HEAD START (HS) AND EARLY HEAD START (E/HS) PROGRAM. HS AND E/HS PLAY A KEY ROLE IN PREPARING OUR CHILDREN FOR SCHOOL. OUR TEACHERS, CLASSROOMS AND FAMILY SUPPORT PROGRAM, COMBINED WITH SUPERVISED INTERACTION WITH OTHER CHILDREN, HELP A GROWING CHILD DEVELOP IMPORTANT SOCIAL AND EMOTIONAL SKILLS, AS WELL AS A HEALTHY CONCEPT OF THEIR PERSONAL IDENTITY. OUR FAMILY SUPPORT PROGRAM WHICH USES THE TWO GENERATION APPROACH FOCUSES ON THE ENTIRE FAMILY BY EQUALLY AND INTENTIONALLY PROVIDING SERVICES AND OPPORTUNITIES FOR THE PARENT AND THE CHILD. OUR ORGANIZATION ALSO ADDRESSED THE HEALTH, SAFETY, AND FINANCIAL STRAIN BROUGHT ON BY THE GLOBAL COVID-19 PANDEMIC. WE'VE COMMITTED STAFF TIME AND FINANCIAL RESOURCES TO ENSURE WE HAVE PROPER PROTOCOLS AND PROCEDURES IN PLACE TO ENSURE THE SAFETY AND HEALTH OF THE CHILD WE SERVE AND ALL OUR EMPLOYEES.
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