Civic Intelligence

Sheltered by Jesus

990 • Fiscal year 2018 • EIN 81-4262333

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.SHELTERSBYJESUS.COM
454 Fairbanks Rd Suite 1Farmington, ME 04938

(207) 778-9308

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,987

Up $18,323 (+36%) from 2017

Net Assets

Up

$68,987

Up $18,323 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$140,912

Up $2,381 (+1.7%) from 2017

Expenses

Up

$134,074

Up $4,091 (+3.1%) from 2017

Net Income

Down

$6,838

Down $1,710 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2016: $9,903Liabilities 2016: $0Net Assets 2016: $9,9032016Assets 2017: $50,664Liabilities 2017: $0Net Assets 2017: $50,6642017Assets 2018: $68,987Liabilities 2018: $0Net Assets 2018: $68,9872018Assets 2019: $131,286Liabilities 2019: $19,350Net Assets 2019: $111,9362019Assets 2020: $82,829Liabilities 2020: $25,920Net Assets 2020: $56,9092020Assets 2021: $74,223Liabilities 2021: $0Net Assets 2021: $74,2232021Assets 2022: $63,497Liabilities 2022: $0Net Assets 2022: $63,4972022Assets 2023: $71,913Liabilities 2023: $0Net Assets 2023: $71,9132023Assets 2024: $52,917Liabilities 2024: $0Net Assets 2024: $52,9172024

Highlighted filing

2018

Assets$68,987
Liabilities$0
Net Assets$68,987
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $25,241Expenses 2016: $15,338Net Income 2016: $9,9032016Revenue 2017: $138,531Expenses 2017: $129,983Net Income 2017: $8,5482017Revenue 2018: $140,912Expenses 2018: $134,074Net Income 2018: $6,8382018Revenue 2019: $157,468Expenses 2019: $114,519Net Income 2019: $42,9492019Revenue 2020: $113,987Expenses 2020: $113,058Net Income 2020: $9292020Revenue 2021: $179,192Expenses 2021: $161,878Net Income 2021: $17,3142021Revenue 2022: $139,327Expenses 2022: $150,053Net Income 2022: -$10,7262022Revenue 2023: $159,372Expenses 2023: $150,956Net Income 2023: $8,4162023Revenue 2024: $144,543Expenses 2024: $163,539Net Income 2024: -$18,9962024

Highlighted filing

2018

Revenue$140,912
Expenses$134,074
Net Income$6,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$140,912
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,164$26,103▼ $2,061
Savings and Temporary Cash Investments$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$2,500$16,200▲ $13,700
Total Assets$50,664$68,987▲ $18,323
Other Assets Total-$6,684-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,664$68,987▲ $18,323
Total Net Assets Fund Balance$50,664$68,987▲ $18,323
Total Liabilities and Net Assets / Fund Balance$50,664$68,987▲ $18,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,200--
Other Assets Org$6,684--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth AllenChairman
Edward SpencerMember
Richard BerryMember
Ron SpauldingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$140,878
Change in Net Assets
$6,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,890
Grants and Similar Amounts Paid$28,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$37,563-$37,563
Grants to Domestic Orgs$28,184--$28,184
Advertising-$15,927-$15,927
Travel-$10,170-$10,170
Insurance-$5,288-$5,288
Fees for Services Legal-$1,516-$1,516
Office Expenses-$1,476-$1,476
Other Expenses-$21-$21
Total Functional Expenses$28,184$105,890$0$134,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has a governing body of members.”

Member election for additional members Part VI line 7A

“An existing member may nominate another member.”

Governing body decisions Part VI line 7B

“Governing body decisions are voted on and approved by majority.”

Form 990 governing body review Part VI line 11

“A copy was provided to governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“We have an existing conflict of interest policy and regularly maintain it.”

CEO executive director top management comp Part VI line 15A

“Salary is voted on an approved by the majority of all members. There is currently no person receiving a salary at this time.”

Other officer or key employee compensation Part VI line 15B

“Salary is voted on an approved by the majority of all members. There is currently no person receiving a salary at this time.”

Governing documents etc available to public Part VI line 19

“All information regarding the organization is available to the general public by request.”

Filing and Contact Details

Filer

Filer Name
Shelters by Jesus
EIN
81-4262333
Address
454 FAIRBANKS RD SUITE 1, FARMINGTON, ME 04938

Signing Officer

Name
Ken Allen
Title
Chairman
Phone
2077789308
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Allen
Formed
2016
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax Resolution Specialists Inc
Address
454 Fairbanks Rd, Farmington, ME 04938
Preparer
Ken Allen EA
Phone
2077789308
Raw XML Appendix351 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/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMELESS SHELTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015927
IRS990/AdvertisingGrp/TotalAmt015927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN ALLEN
IRS990/BooksInCareOfDetail/PhoneNum02077789308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 FAIRBANKS RD SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004938
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028164
IRS990/CashNonInterestBearingGrp/EOYAmt026103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt028184
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0105890
IRS990/CYOtherRevenueAmt0140878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140912
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSED AND FED HOMELESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt011485
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesLegalGrp/TotalAmt01516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/PersonNm0KENNETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BERRY
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028184
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018
IRS990/GrossReceiptsAmt0140912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05288
IRS990/InsuranceGrp/TotalAmt05288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016200
IRS990/LandBldgEquipCostOrOtherBssAmt016200
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050664
IRS990/NetAssetsOrFundBalancesEOYAmt068987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037563
IRS990/OccupancyGrp/TotalAmt037563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OfficeExpensesGrp/TotalAmt01476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321
IRS990/OtherExpensesGrp/TotalAmt018819
IRS990/OtherExpensesGrp/TotalAmt113709
IRS990/OtherExpensesGrp/TotalAmt21401
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140878
IRS990/OtherRevenueTotalAmt0140878
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015567
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0114416
IRS990/PYOtherRevenueAmt0138374
IRS990/PYRevenuesLessExpensesAmt08548
IRS990/PYTotalExpensesAmt0129983
IRS990/PYTotalRevenueAmt0138531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182199
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015641
IRS990ScheduleA/Total509Grp/TotalAmt0182199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A GOVERNING BODY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EXISTING MEMBER MAY NOMINATE ANOTHER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE VOTED ON AND APPROVED BY MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WAS PROVIDED TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE AN EXISTING CONFLICT OF INTEREST POLICY AND REGULARLY MAINTAIN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050664
IRS990/TotalAssetsEOYAmt068987
IRS990/TotalAssetsGrp/BOYAmt050664
IRS990/TotalAssetsGrp/EOYAmt068987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010170
IRS990/TravelGrp/TotalAmt010170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 FAIRBANKS RD 1
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004938
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHELTERSBYJESUS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02077789308
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERS BY JESUS
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0814262333
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 FAIRBANKS RD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7BD0AF59AB4D704F30E050A36554263C83DC11C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7BD0AF59AB4D704F30E050A36554263C83DC11C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033256020191690alza4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.141.114
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTm010:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020713590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Resolution Specialists Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 Fairbanks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077789308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Allen EA
ReturnHeader/ReturnTs02019-06-18T10:39:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,987
Liabilities
$0
Net assets
$68,987
Revenue
$140,912
Expenses
$134,074
Net income
$6,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.45$1.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.59$1.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.39$1.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.79$1.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$1.14$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.57$1.15$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.41$1.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.39$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.15$0.10