Civic Intelligence

Sheltered by Jesus

990 • Fiscal year 2024 • EIN 81-4262333

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 03, 2025

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

(207) 399-7538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$39,791

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,917

Down $18,996 (-26%) from 2023

Net Assets

Down

$52,917

Down $18,996 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$144,543

Down $14,829 (-9.3%) from 2023

Expenses

Up

$163,539

Up $12,583 (+8.3%) from 2023

Net Income

Down

-$18,996

Down $27,412 (-326%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$52,917
Liabilities$0
Net Assets$52,917
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$144,543
Expenses$163,539
Net Income-$18,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$144,543
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,800$37,800→ $0
Cash and Non-Interest-Bearing Accounts$34,113$15,117▼ $18,996
Total Assets$71,913$52,917▼ $18,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,913$52,917▼ $18,996
Total Net Assets Fund Balance$71,913$52,917▼ $18,996
Total Liabilities and Net Assets / Fund Balance$71,913$52,917▼ $18,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,800--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BerryMemberFT$39,791$39,791

Board Members and Trustees

NameTitle
Kenneth AllenChairman
Edward SpencerMember
James CreznicMember
Ron SpauldingMember
Steve NuteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,543
Change in Net Assets
$-18,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,669
Salaries, Compensation, and Employee Benefits$61,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,656-$60,656
Occupancy-$45,658-$45,658
Travel-$18,011-$18,011
All Other Expenses-$5,480-$5,480
Insurance-$4,690-$4,690
Payroll Taxes-$1,214-$1,214
Other Expenses-$1,050-$1,050
Fees for Services Other-$924-$924
Advertising-$288-$288
Office Expenses-$257-$257
Total Functional Expenses$0$163,539$0$163,539
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 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
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
In Care Of
% KEN ALLEN
Phone
2073997538
Address
454 FAIRBANKS RD SUITE 1, FARMINGTON, ME 04938

Signing Officer

Name
Ken Allen
Title
Chairman
Phone
2077789308
Signed
2025-06-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Allen
Formed
2016
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Tax Resolution Specialists Inc
Address
PO Box 900, Farmington, ME 04938
Preparer
Ken
Phone
2077789308
Supplemental Narrative

Additional Explanations

Amended return information

“Incorrect income and expenses were inadvertantly originally filed. Correct and accurrate numbers reflect this amendment.”

Explanation of other changes in net assets or fund balances Part XI line 9

“SBA LOAN AND REPAYMENT”

Raw XML Appendix348 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/ActivityOrMissionDesc0HOMELESS SHELTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/AllOtherExpensesGrp/TotalAmt05480
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034113
IRS990/CashNonInterestBearingGrp/EOYAmt015117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060656
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101669
IRS990/CYOtherRevenueAmt0144543
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18996
IRS990/CYSalariesCompEmpBnftPaidAmt061870
IRS990/CYTotalExpensesAmt0163539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSED AND FED HOMELESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesOtherGrp/TotalAmt0924
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CREZNIC
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE NUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04690
IRS990/InsuranceGrp/TotalAmt04690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037800
IRS990/LandBldgEquipCostOrOtherBssAmt037800
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/NetAssetsOrFundBalancesBOYAmt071913
IRS990/NetAssetsOrFundBalancesEOYAmt052917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045658
IRS990/OccupancyGrp/TotalAmt045658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/TotalAmt06203
IRS990/OtherExpensesGrp/TotalAmt117895
IRS990/OtherExpensesGrp/TotalAmt21213
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144543
IRS990/OtherRevenueTotalAmt0144543
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/TotalAmt01214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106165
IRS990/PYOtherRevenueAmt0159372
IRS990/PYRevenuesLessExpensesAmt08416
IRS990/PYSalariesCompEmpBnftPaidAmt044791
IRS990/PYTotalExpensesAmt0150956
IRS990/PYTotalRevenueAmt0159372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCORRECT INCOME AND EXPENSES WERE INADVERTANTLY ORIGINALLY FILED. CORRECT AND ACCURRATE NUMBERS REFLECT THIS AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A GOVERNING BODY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXISTING MEMBER MAY NOMINATE ANOTHER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DECISIONS ARE VOTED ON AND APPROVED BY MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY WAS PROVIDED TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE AN EXISTING CONFLICT OF INTEREST POLICY AND REGULARLY MAINTAIN IT.
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/ExplanationTxt7SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA LOAN AND REPAYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071913
IRS990/TotalAssetsEOYAmt052917
IRS990/TotalAssetsGrp/BOYAmt071913
IRS990/TotalAssetsGrp/EOYAmt052917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt039791
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018011
IRS990/TravelGrp/TotalAmt018011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 FAIRBANKS RD 1
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004938
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHELTERSBYJESUS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02077789308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERS BY JESUS
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0814262333
ReturnHeader/Filer/InCareOfNm0% KEN ALLEN
ReturnHeader/Filer/PhoneNum02073997538
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 FAIRBANKS RD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020713590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Resolution Specialists Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077789308
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN
ReturnHeader/ReturnTs02025-06-07T18:57:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,917
Liabilities
$0
Net assets
$52,917
Revenue
$144,543
Expenses
$163,539
Net income
-$18,996
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