Civic Intelligence

Project Shelter Inc.

990 • Fiscal year 2025 • EIN 81-3442205

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 26, 2026

Organization ProfileN/A
6455 Dallas ParkwayPlano, TX 75024

(972) 599-0909

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,519

Down $2,120 (-38%) from 2024

Net Assets

Down

$3,519

Down $2,120 (-38%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$705,880

Up $21,155 (+3.1%) from 2024

Expenses

Down

$708,000

Down $15,106 (-2.1%) from 2024

Net Income

Up

-$2,120

Up $36,261 (+94%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $1,798Liabilities 2017: $0Net Assets 2017: $1,7982017Assets 2018: $362Liabilities 2018: $0Net Assets 2018: $3622018Assets 2019: $3,880Liabilities 2019: $0Net Assets 2019: $3,8802019Assets 2020: $48,333Liabilities 2020: $60,000Net Assets 2020: -$11,6672020Assets 2021: $5,159Liabilities 2021: $0Net Assets 2021: $5,1592021Assets 2022: $6,995Liabilities 2022: $0Net Assets 2022: $6,9952022Assets 2023: $44,020Liabilities 2023: $0Net Assets 2023: $44,0202023Assets 2024: $5,639Liabilities 2024: $0Net Assets 2024: $5,6392024Assets 2025: $3,519Liabilities 2025: $0Net Assets 2025: $3,5192025

Highlighted filing

2025

Assets$3,519
Liabilities$0
Net Assets$3,519
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $470,679Expenses 2017: $463,761Net Income 2017: $6,9182017Revenue 2018: $492,644Expenses 2018: $494,079Net Income 2018: -$1,4352018Revenue 2019: $475,300Expenses 2019: $471,782Net Income 2019: $3,5182019Revenue 2020: $455,966Expenses 2020: $471,513Net Income 2020: -$15,5472020Revenue 2021: $617,192Expenses 2021: $600,366Net Income 2021: $16,8262021Revenue 2022: $642,941Expenses 2022: $641,105Net Income 2022: $1,8362022Revenue 2023: $720,232Expenses 2023: $683,207Net Income 2023: $37,0252023Revenue 2024: $684,725Expenses 2024: $723,106Net Income 2024: -$38,3812024Revenue 2025: $705,880Expenses 2025: $708,000Net Income 2025: -$2,1202025

Highlighted filing

2025

Revenue$705,880
Expenses$708,000
Net Income-$2,120
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$775,798
Mission and Program Overview

Mission

Organized to administer golf events designed to raise funds for tax exempt organizations whose purpose is to benefit the homeless in or near the local community or communities in which the events are held or staged.

To raise funds for tax-exempt organizations that benefit homeless in or near local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,639$3,519▼ $2,120
Rtn Earn Endowment Incm Other Fnds$5,639$3,519▼ $2,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,639$3,519▼ $2,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,639$3,519▼ $2,120
Total Liabilities and Net Assets / Fund Balance$5,639$3,519▼ $2,120
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
S Finley Ewing IiiPresident
William C DuvallVice President
Charles B EwingDirector
S Finley Ewing IvSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,718
Change in Net Assets
$-2,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,000
Other Expenses$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$705,000--$705,000
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$705,000$3,000$0$708,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GENESIS WOMEN'S SHELTER (AKA SHELTER MINISTRIES OF DALLAS)Dallas, TX501(c)(3)TO PROVIDE A LARGE PORTION OF THE OPERATING FUNDS FOR GENESIS WOMEN'S SHELTER.$705,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,918
Fundraising Gross Income$67,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Shelter Pro-am$775,798$67,200$12,048$55,152
Total Events$775,798$67,200$69,918$-2,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family/business relationship s. Finley ewing, iii, president is the father of s. Finley ewing, iv, treasurer.”

Form 990, Part VI, Section A, Line 8A

“Organization documentation of meetings no documentation of meetings as none were held during 2025.”

Form 990, Part VI, Section A, Line 8B

“Organization's practices or policies the organization did not document meetings held or written actions as there were no meetings held during 2025.”

Form 990, Part VI, Section B, Line 11B

“Policies: process of reviewing 990 a paper copy of form 990 is distributed to all members of the organization's governing body after reviewed by the treasurer and secretary.”

Form 990, Part VI, Section C, Line 19

“Policies - process to make documents available copies of the company financials and form 990 are made available upon request and are reviewed by the treasurer and secretary.”

Filing and Contact Details

Filer

Filer Name
Project Shelter Inc
EIN
81-3442205
Phone
9725990909
Address
6455 DALLAS PARKWAY, PLANO, TX 75024

Signing Officer

Name
S Finley Ewing Iv
Title
Treasurer
Phone
9725990909
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Finley Ewing Iv
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Meghan Dunshee
Phone
2148717500
Raw XML Appendix322 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR TAX-EXEMPT ORGANIZATIONS THAT BENEFIT HOMELESS IN OR NEAR LOCAL COMMUNITIES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S FINLEY EWING IV
IRS990/BooksInCareOfDetail/PhoneNum09726126120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06455 DALLAS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05639
IRS990/CashNonInterestBearingGrp/EOYAmt03519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0708598
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708598
IRS990/CYGrantsAndSimilarPaidAmt0705000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03000
IRS990/CYOtherRevenueAmt0-2718
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2120
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0708000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROJECT SHELTER, INC., HOSTS AN ANNUAL GOLF TOURNAMENT TO BENEFIT GENESIS WOMEN'S SHELTER. THE NET PROCEEDS RAISED FROM THE TOURNAMENT PROVIDE A LARGE PORTION OF THE OPERATING FUNDS FOR GENESIS WOMEN'S SHELTER. THE SHELTER PROVIDES NEEDED SHELTER AND PROGRAMS FOR BATTERED WOMEN AND THEIR CHILDREN AS WELL AS AN EXTENDED CARE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0705000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0S FINLEY EWING III
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm2S FINLEY EWING IV
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B EWING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0708598
IRS990/FundraisingDirectExpensesAmt069918
IRS990/FundraisingGrossIncomeAmt067200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0705000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0705000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0705000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0775798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0ORGANIZED TO ADMINISTER GOLF EVENTS DESIGNED TO RAISE FUNDS FOR TAX EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO BENEFIT THE HOMELESS IN OR NEAR THE LOCAL COMMUNITY OR COMMUNITIES IN WHICH THE EVENTS ARE HELD OR STAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05639
IRS990/NetAssetsOrFundBalancesEOYAmt03519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0S FINLEY EWING IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03106
IRS990/PYOtherRevenueAmt0-2269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0723106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-2120
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03654443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62100
IRS990ScheduleA/PublicSupportPY170Pct00.59360
IRS990ScheduleA/PublicSupportTotal170Amt02269244
IRS990ScheduleA/SubstantialContributorsTotAmt01385199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03654443
IRS990ScheduleA/TotalSupportAmt03654443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0708598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0708598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT SHELTER PRO-AM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0775798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0775798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt056470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012048
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0705000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A LARGE PORTION OF THE OPERATING FUNDS FOR GENESIS WOMEN'S SHELTER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENESIS WOMEN'S SHELTER (AKA SHELTER MINISTRIES OF DALLAS)
IRS990ScheduleI/RecipientTable/RecipientEIN0871061849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02023 LUCAS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075219
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY/BUSINESS RELATIONSHIP S. FINLEY EWING, III, PRESIDENT IS THE FATHER OF S. FINLEY EWING, IV, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTATION OF MEETINGS NO DOCUMENTATION OF MEETINGS AS NONE WERE HELD DURING 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PRACTICES OR POLICIES THE ORGANIZATION DID NOT DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS AS THERE WERE NO MEETINGS HELD DURING 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES: PROCESS OF REVIEWING 990 A PAPER COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AFTER REVIEWED BY THE TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES - PROCESS TO MAKE DOCUMENTS AVAILABLE COPIES OF THE COMPANY FINANCIALS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND ARE REVIEWED BY THE TREASURER AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05639
IRS990/TotalAssetsEOYAmt03519
IRS990/TotalAssetsGrp/BOYAmt05639
IRS990/TotalAssetsGrp/EOYAmt03519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0708598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06455 DALLAS PARKWAY
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S FINLEY EWING IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725990909
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0813442205
ReturnHeader/Filer/PhoneNum09725990909
ReturnHeader/Filer/USAddress/AddressLine1Txt06455 DALLAS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN DUNSHEE
ReturnHeader/ReturnTs02026-03-26T13:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519
Liabilities
$0
Net assets
$3,519
Revenue
$705,880
Expenses
$708,000
Net income
-$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$7.06$7.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.85$7.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$7.20$6.83$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$6.43$6.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$6.17$6.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.60$0.12$4.56$4.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.75$4.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.93$4.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.71$4.64$0.07