Civic Intelligence

Shelter One Incorporated

EIN 65-0525113 • 501(c)3 • Altamonte Springs, FL

Profile

Provide room and board for substance abususe individuals

PO Box 160158Altamonte Springs, FL 32715

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

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

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,266 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,266 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $32,887Liabilities 2010: $0Net Assets 2010: $32,8872010Assets 2011: $57,923Liabilities 2011: $0Net Assets 2011: $57,9232011Assets 2012: $57,923Net Assets 2012: $57,9232012Assets 2013: $3,266Liabilities 2013: $0Net Assets 2013: $3,2662013Assets 2014: $3,266Liabilities 2014: $0Net Assets 2014: $3,2662014Assets 2015: $3,266Liabilities 2015: $0Net Assets 2015: $3,2662015Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $02010Expenses 2011: $02011Revenue 2013: $19Expenses 2013: $54,676Net Income 2013: -$54,6572013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Latest loaded filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.02$54.7$54.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$57.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.00$57.9$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Provide room and board for substance abususe individuals

Program Services

DescriptionGrantsExpenses
The purpose of the organization is to provide room and board for individuals during the time they are receiving couseling services and treatment for substance abuse.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E LEMIEUXPresident-$0--
SHERRON P LEMIEUXDirector-$0--
MICHEAL P LEMIEUXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelter One Incorporated
EIN
65-0525113
Phone
3056077886
Address
PO BOX 160158, ALTAMONTE SPRINGS, FL 32715

Signing Officer

Name
John Lemieux
Title
President
Phone
3056077886
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bravo Accounting Services Inc
Address
18501 PINES BLVD STE 105, PEMBROKE PINES, FL 33029
Preparer
Ada F Bravo
Phone
9549638771
Raw XML Appendix96 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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