Joshua Tree Shelter

990EZ • Fiscal year 2019 • EIN 80-0807345

May 01, 2018 to Apr 30, 2019 • Filed on Jul 22, 2019

Organization Profile N/A

PO Box 1353Elko, NV 89803

(775) 340-0667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

-2441240%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $122,062 (-100%) from 2018

Net Assets

Down

Down $122,062 (-100%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

Down $19,477 (-100%) from 2018

Expenses

$122,067

Up $116,662 (+2158%) from 2018

Net Income

Down

-$122,062

Down $136,139 (-967%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$0

Liabilities-

Net Assets$0

Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$5

Expenses$122,067

Net Income-$122,062

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2018 to Apr 30, 2019
Signed: Jul 22, 2019
Return Version: 2018v3.1
Gross Receipts: $5

Mission and Program Overview

Mission

Joshua tree shelter mission is to provide basic human necessities of shlter, food, clothing, medical care and hygiene to homeless men and women.

Program Services

Description	Grants	Expenses
AFTER SERVERAL YEARS OF ATTEMPTING TO RAISE THE CAPITAL NECESSARY TO CONSTRUCT A HOMELESS SHELTER IN ELKO, NV, JOSHUA TREE SHELTER DETERMINED IT WOULD NOT BE FEASIBLE TO CONTINUE WITH THE ENDEVEUR.JOSHUA TREE SHELTER, ACCORDING TO ITS ORGANIZATIONAL DOCUMENTS, DISPURSED ITS REMAINING CASH TO ORGANIZATIONS IN THE COMMUNITY THAT PROVIDE SUPPORT TO THE UNDER PRIVILLAGED.THE LAND THAT WAS PRUCHASED TO CONSTRUCT THE HOMELESS SHELTER HAS BEEN DONATED TO A LOCAL 501(C)(3) THAT PROVIDES RECREATION AND COMPETIVE SPORTS FOR THE COMMUNITIES YOUTH.	$56,495	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER KIDWELL	President	-	$0	-	-
TERI LOCKIE	Treasurer	-	$0	-	-
COLLEEN HILL	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Joshua Tree Shelter
EIN: 80-0807345
Phone: 7753400667
Address: PO BOX 1353, ELKO, NV 89803

Signing Officer

Name: Teri Lockie
Title: Treasurer
Signed: 2019-07-22
Discuss with paid preparer: Yes

Preparer

Firm: Read & Powell LLP
Address: 491 5th St, Elko, NV 89801-3513
Preparer: Richard J Hull
Phone: 7757388441

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FRIENDS FOR LIFE | Donee's Address: PO BOX 1143 ELKO NV 89801 | Relationship of Donee: NONE | Cash Amount Given: $28146”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: FRIENDS IN SERVICE HELPING | Donee's Address: 821 WATER STREET ELKO NV 89801 | Relationship of Donee: NONE | Cash Amount Given: $28146”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: THE IGLOO | Donee's Address: PO BOX 2532 ELKO NV 89803 | Relationship of Donee: NONE | Description of Property: LAND | Date of Gift: 20181017 | Book Value: $65550 | Method Used to Determine BV: COST | Fair Market Value: $65550 | Method Used to Determine FMV: COST”

Other Expenses.1

“PROPERTY TAXES $211”

Other Expenses.2

“BANK FEES $14”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERI LOCKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7753400667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1920 RUBY VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-122062
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	122062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	121842
IRS990EZ/GrossReceiptsAmt	0	5
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	65550
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	122062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	122062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER KIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERI LOCKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	COLLEEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	JOSHUA TREE SHELTER MISSION IS TO PROVIDE BASIC HUMAN NECESSITIES OF SHLTER, FOOD, CLOTHING, MEDICAL CARE AND HYGIENE TO HOMELESS MEN AND WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AFTER SERVERAL YEARS OF ATTEMPTING TO RAISE THE CAPITAL NECESSARY TO CONSTRUCT A HOMELESS SHELTER IN ELKO, NV, JOSHUA TREE SHELTER DETERMINED IT WOULD NOT BE FEASIBLE TO CONTINUE WITH THE ENDEVEUR.JOSHUA TREE SHELTER, ACCORDING TO ITS ORGANIZATIONAL DOCUMENTS, DISPURSED ITS REMAINING CASH TO ORGANIZATIONS IN THE COMMUNITY THAT PROVIDE SUPPORT TO THE UNDER PRIVILLAGED.THE LAND THAT WAS PRUCHASED TO CONSTRUCT THE HOMELESS SHELTER HAS BEEN DONATED TO A LOCAL 501(C)(3) THAT PROVIDES RECREATION AND COMPETIVE SPORTS FOR THE COMMUNITIES YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	56495
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	122067
IRS990EZ/TotalProgramServiceExpensesAmt	0	56495
IRS990EZ/TotalRevenueAmt	0	5
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	19482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	13997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	468173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	21416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	523073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	523073
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	19482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	13997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	468173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	21416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	523073
IRS990ScheduleA/TotalSupportAmt	0	523073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	false
IRS990ScheduleN/BondLiabilitiesDischargedInd	0	false
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2018-10-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	0	201454439
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	65550
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	ORIGINAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	PO BOX 2532
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	0	ELKO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	0	NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	0	89803
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: FRIENDS FOR LIFE \| Donee's Address: PO BOX 1143 ELKO NV 89801 \| Relationship of Donee: NONE \| Cash Amount Given: $28146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: FRIENDS IN SERVICE HELPING \| Donee's Address: 821 WATER STREET ELKO NV 89801 \| Relationship of Donee: NONE \| Cash Amount Given: $28146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: THE IGLOO \| Donee's Address: PO BOX 2532 ELKO NV 89803 \| Relationship of Donee: NONE \| Description of Property: LAND \| Date of Gift: 20181017 \| Book Value: $65550 \| Method Used to Determine BV: COST \| Fair Market Value: $65550 \| Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROPERTY TAXES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK FEES $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERI LOCKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOSHUA TREE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt	0	JOSH
ReturnHeader/Filer/EIN	0	800807345
ReturnHeader/Filer/PhoneNum	0	7753400667
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1353
ReturnHeader/Filer/USAddress/CityNm	0	ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880071531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Read & Powell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	491 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Elko
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	898013513
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7757388441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard J Hull
ReturnHeader/ReturnTs	0	2019-07-22T14:04:54-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-05-01
ReturnHeader/TaxPeriodEndDt	0	2019-04-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $5
Expenses: $122,067
Net income: -$122,062

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$1.22	$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22		$1.22	$0.19	$0.05	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.53	$0.00	$5.53	$0.14	$0.00	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$5.39	$0.00	$5.39	$4.68	$0.00	$4.68