Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 72-0870513 • 501(c)3 • Deridder, LA
Profile
Provide shelter for abused women and their children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$457,885
Down $86,523 (-16%) from 2024
Liabilities
Up$61,237
Up $46,166 (+306%) from 2024
Net Assets
Down$396,648
Down $132,689 (-25%) from 2024
Revenue
Down$419,270
Down $44,554 (-9.6%) from 2024
Expenses
Up$530,488
Up $18,462 (+3.6%) from 2024
Net Income
Down-$111,218
Down $63,016 (-131%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide shelter for abused women and their children
To provide shelter for abused women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $162,690 | $162,216 | ▼ $474 |
| Land, Buildings, and Equipment, Net | $178,838 | $159,993 | ▼ $18,845 |
| Pledges and Grants Receivable | $197,543 | $130,041 | ▼ $67,502 |
| Prepaid Expenses and Deferred Charges | $4,420 | $4,835 | ▲ $415 |
| Cash and Non-Interest-Bearing Accounts | $217 | $100 | ▼ $117 |
| Total Assets | $544,408 | $457,885 | ▼ $86,523 |
| Other Assets Total | $700 | $700 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $47,338 | ▲ $47,338 |
| Accounts Payable and Accrued Expenses | $15,071 | $13,899 | ▼ $1,172 |
| Total Liabilities | $15,071 | $61,237 | ▲ $46,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $387,759 | $396,648 | ▲ $8,889 |
| Net Assets With Donor Restrictions | $141,578 | $0 | ▼ $141,578 |
| Total Net Assets Fund Balance | $529,337 | $396,648 | ▼ $132,689 |
| Total Liabilities and Net Assets / Fund Balance | $544,408 | $457,885 | ▼ $86,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,661 | $112,562 | $263,223 |
| Equipment | $6,759 | $94,348 | $101,107 |
| Other Land Buildings | $2,573 | $63,770 | $66,343 |
| Name | Title |
|---|---|
| Jared Morton | President |
| Gene Clark | Director |
| Michael Harper | Director |
| Samantha Orduno | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,315 |
| Other Expenses | $157,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,033 | $8,813 | - | $217,846 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,772 | - | $80,772 |
| Other Employee Benefits | $37,185 | $15,936 | - | $53,121 |
| Payroll Taxes | $15,103 | $6,473 | - | $21,576 |
| Depreciation Depletion | $13,194 | $5,654 | - | $18,848 |
| Insurance | $11,964 | $5,128 | - | $17,092 |
| Other Expenses | $9,202 | $3,944 | - | $13,146 |
| Fees for Services Accounting | $6,177 | $2,648 | - | $8,825 |
| All Other Expenses | $6,102 | $2,616 | - | $8,718 |
| Travel | $832 | $356 | - | $1,188 |
| Interest | $49 | $21 | - | $70 |
| Total Functional Expenses | $379,238 | $151,250 | $0 | $530,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $530,488 |
| Total Expenses per Audited Statements | $530,488 |
| Total Expenses per Form 990 | $530,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Lost Wages Payable | $47,338 |
“The executive director and finance director review the form 990 before filing.”
“The executive director reviews compliance with the conflict of interest policy.”
“The board of directors reviews the executive director's performance.”
“The form 990 is available for public inspection at the organization's office.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of june 30, 2025, the shelter had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 99144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COURTNEY MONTGOMERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374621452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 815 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERIDDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2782 |
| IRS990/CYOtherExpensesAmt | 0 | 157173 |
| IRS990/CYOtherRevenueAmt | 0 | 2121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373315 |
| IRS990/CYTotalExpensesAmt | 0 | 530488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18848 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTIAL AND NONRESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141578 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARED MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA ORDUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HARPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 315223 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 419270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17092 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/InterestGrp/TotalAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430673 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53121 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2121 |
| IRS990/OtherRevenueTotalAmt | 0 | 2121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4835 |
| IRS990/PrincipalOfficerNm | 0 | JARED MORTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21471 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 459513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4248 |
| IRS990/PYOtherExpensesAmt | 0 | 169341 |
| IRS990/PYOtherRevenueAmt | 0 | 63 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342685 |
| IRS990/PYTotalExpensesAmt | 0 | 512026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162216 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2023 AMOUNT: $ 63. 2024 AMOUNT: $ 2,121. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2307931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2307931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 414367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2307931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2326608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101107 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530488 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2573 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF JUNE 30, 2025, THE SHELTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY MONTGOMERY |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY R DUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T14:00:28-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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