Civic Intelligence

Severe Weather Shelter Network

990 • Fiscal year 2019 • EIN 81-3289994

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization Profilewww.swshelternetwork.com
PO Box 620546Littleton, CO 80162-0546

(303) 995-8033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,063

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,495

Down $2,863 (-23%) from 2018

Net Assets

Down

$9,495

Down $2,863 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$100,022

Up $14,641 (+17%) from 2018

Expenses

Up

$102,885

Up $22,712 (+28%) from 2018

Net Income

Down

-$2,863

Down $8,071 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2017: $7,150Liabilities 2017: $0Net Assets 2017: $7,1502017Assets 2018: $12,358Liabilities 2018: $0Net Assets 2018: $12,3582018Assets 2019: $9,495Liabilities 2019: $0Net Assets 2019: $9,4952019Assets 2020: $118,669Liabilities 2020: $18,465Net Assets 2020: $100,2042020Assets 2021: $372,400Liabilities 2021: $275,322Net Assets 2021: $97,0782021Assets 2022: $316,235Liabilities 2022: $246,030Net Assets 2022: $70,2052022Assets 2023: $80,231Liabilities 2023: $663Net Assets 2023: $79,5682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$9,495
Liabilities$0
Net Assets$9,495
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $71,502Expenses 2017: $64,352Net Income 2017: $7,1502017Revenue 2018: $85,381Expenses 2018: $80,173Net Income 2018: $5,2082018Revenue 2019: $100,022Expenses 2019: $102,885Net Income 2019: -$2,8632019Revenue 2020: $400,570Expenses 2020: $333,523Net Income 2020: $67,0472020Revenue 2021: $781,197Expenses 2021: $784,323Net Income 2021: -$3,1262021Revenue 2022: $773,929Expenses 2022: $771,263Net Income 2022: $2,6662022Revenue 2023: $479,927Expenses 2023: $470,564Net Income 2023: $9,3632023Revenue 2024: $184,108Expenses 2024: $263,676Net Income 2024: -$79,5682024

Highlighted filing

2019

Revenue$100,022
Expenses$102,885
Net Income-$2,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$110,819
Mission and Program Overview

Mission

Serving the homeless community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,358$9,495▼ $2,863
Total Assets$12,358$9,495▼ $2,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,358$9,495▼ $2,863
Total Net Assets Fund Balance$12,358$9,495▼ $2,863
Total Liabilities and Net Assets / Fund Balance$12,358$9,495▼ $2,863
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn A HuizinghExecutive DirectorFT$30,063$30,063
Revenue and Support

Revenue Composition

Contributions and Grants
$77,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,459
All Other Contributions
$77,563
Change in Net Assets
$-2,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,203
Other Expenses$27,682
Total Fundraising Expense$6,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,881$1,993$1,993$39,867
Current Officers, Directors, Trustees, and Key Employees$25,554$1,503$3,006$30,063
Payroll Taxes$4,520$331$422$5,273
Insurance$4,134$1,044-$5,178
Fees for Services Other$1,653$900-$2,553
Information Technology$2,262--$2,262
All Other Expenses$1,169$543$420$2,132
Conferences and Meetings$1,509-$178$1,687
Advertising$1,336-$334$1,670
Office Expenses$825$23$126$974
Other Expenses$734--$734
Total Functional Expenses$90,069$6,337$6,479$102,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,256
Fundraising Direct Expenses$10,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refuge----
Shelter Show----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 reviewed by Executive Director, Treasurer, and Accountant.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Severe Weather Shelter Network
EIN
81-3289994
Address
PO Box 620546, Littleton, CO 80162-0546

Signing Officer

Name
Bob Stewart
Title
Treasurer
Phone
3039958033
Signed
2019-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn A Huizingh
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
700

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

Amended return information

“Date truncated improperly. Correct time period is 12 months: 7/1/2017 - 6/30/2018”

Raw XML Appendix299 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serving the homeless community
IRS990/AdvertisingGrp/FundraisingAmt0334
IRS990/AdvertisingGrp/ProgramServicesAmt01336
IRS990/AdvertisingGrp/TotalAmt01670
IRS990/AllOtherContributionsAmt077563
IRS990/AllOtherExpensesGrp/FundraisingAmt0420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01169
IRS990/AllOtherExpensesGrp/TotalAmt02132
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rick Foster
IRS990/BooksInCareOfDetail/PhoneNum03039958033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 620546
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080162
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012358
IRS990/CashNonInterestBearingGrp/EOYAmt09495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03006
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030063
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0178
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01509
IRS990/ConferencesMeetingsGrp/TotalAmt01687
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027682
IRS990/CYOtherRevenueAmt022459
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2863
IRS990/CYSalariesCompEmpBnftPaidAmt075203
IRS990/CYTotalExpensesAmt0102885
IRS990/CYTotalFundraisingExpenseAmt06479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To partner with community organizations and agencies to provide emergency, overnight shelter on life threatening winter nights for individuals living on the streets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01653
IRS990/FeesForServicesOtherGrp/TotalAmt02553
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn A Huizingh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010797
IRS990/FundraisingGrossIncomeAmt033256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02262
IRS990/InformationTechnologyGrp/TotalAmt02262
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/ProgramServicesAmt04134
IRS990/InsuranceGrp/TotalAmt05178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving the homeless community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012358
IRS990/NetAssetsOrFundBalancesEOYAmt09495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Parnter Support
IRS990/OtherExpensesGrp/Desc2Background Checks
IRS990/OtherExpensesGrp/Desc3Guest Needs
IRS990/OtherExpensesGrp/ProgramServicesAmt05652
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt22460
IRS990/OtherExpensesGrp/ProgramServicesAmt3734
IRS990/OtherExpensesGrp/TotalAmt05652
IRS990/OtherExpensesGrp/TotalAmt12380
IRS990/OtherExpensesGrp/TotalAmt22460
IRS990/OtherExpensesGrp/TotalAmt3734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035881
IRS990/OtherSalariesAndWagesGrp/TotalAmt039867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt04520
IRS990/PayrollTaxesGrp/TotalAmt05273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynn A Huizingh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018955
IRS990/PYOtherRevenueAmt08212
IRS990/PYRevenuesLessExpensesAmt05208
IRS990/PYSalariesCompEmpBnftPaidAmt061218
IRS990/PYTotalExpensesAmt080173
IRS990/PYTotalRevenueAmt085381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0275977
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070638
IRS990ScheduleA/Total509Grp/TotalAmt0275977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Refuge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shelter Show
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Date truncated improperly. Correct time period is 12 months: 7/1/2017 - 6/30/2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reviewed by Executive Director, Treasurer, and Accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012358
IRS990/TotalAssetsEOYAmt09495
IRS990/TotalAssetsGrp/BOYAmt012358
IRS990/TotalAssetsGrp/EOYAmt09495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077563
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090069
IRS990/TotalReportableCompFromOrgAmt030063
IRS990/TotalRevenueGrp/ExclusionAmt022459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09495
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.swshelternetwork.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039958033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Severe Weather Shelter Network
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0813289994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 620546
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801620546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472019277hp04qcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTm017:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02019-10-04T17:12:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,495
Liabilities
$0
Net assets
$9,495
Revenue
$100,022
Expenses
$102,885
Net income
-$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$2.64$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$4.80$4.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.46$0.70$7.74$7.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.72$2.75$0.97$7.81$7.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.00$4.01$3.34$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.85$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.64$0.07