Civic Intelligence

Shelterjh

990EZ • Fiscal year 2023 • EIN 81-4453887

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

PO Box 2692Jackson, WY 83001

(510) 418-0654

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$2,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$66,605

Up $37,716 (+131%) from 2022

Net Assets

Up

$66,129

Up $37,298 (+129%) from 2022

Liabilities

Up

$476

Up $418 (+721%) from 2022

Revenue

Up

$159,867

Up $51,368 (+47%) from 2022

Expenses

Up

$122,569

Up $18,100 (+17%) from 2022

Net Income

Up

$37,298

Up $33,268 (+826%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $28,889Liabilities 2022: $58Net Assets 2022: $28,8312022Assets 2023: $66,605Liabilities 2023: $476Net Assets 2023: $66,1292023Assets 2024: $57,240Liabilities 2024: $747Net Assets 2024: $56,4932024

Highlighted filing

2023

Assets$66,605
Liabilities$476
Net Assets$66,129

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $108,499Expenses 2022: $104,469Net Income 2022: $4,0302022Revenue 2023: $159,867Expenses 2023: $122,569Net Income 2023: $37,2982023Revenue 2024: $149,232Expenses 2024: $158,868Net Income 2024: -$9,6362024

Highlighted filing

2023

Revenue$159,867
Expenses$122,569
Net Income$37,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$159,867
Mission and Program Overview

Mission

Conducting public education, legislative and lobbying activities pertaining to affordable workforce housing and shelter.

Program Services

DescriptionGrantsExpenses
SHELTERJH SUPPLIED AN ESTIMATED 550 MEMBERS WITH INFORMATION ON HOUSING ISSUES IN TETON COUNTY. INFORMATION WAS SHARED VIA MULTIPLE COMMUNICATIONS TOOLS INCLUDING NEWSLETTERS, SOCIAL MEDIA POSTS, MEMBERSHIP AND PUBLIC MEETINGS, AND ONE-ON-ONE CONVERSATIONS WITH THOSE INTERESTED IN LEARNING MORE ABOUT HOUSING POLICY IN TETON COUNTY WYOMING.$0$104,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN JIMENEZSecretary-$2,400-$2,400
KELSEY YARZABPolicy Chair-$2,400-$2,400
KELSEY WOTZKADirector-$2,400-$2,400
JAMES ROSENDirector-$1,600-$1,600
NICOLE KAUFMANVice Chair-$1,000-$1,000
WHITNEY OPPENHUIZENTreasurer-$1,000-$1,000
ELIZABETH HUTCHINGSDirector-$1,000-$1,000
ANAHI MORILLON-JIMENEZDirector (From 2/2023-10/2023)-$600-$600
MARY ERICKSONCo-Founder And Board Chair-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Shelterjh
EIN
81-4453887
Phone
5104180654
Address
PO BOX 2692, JACKSON, WY 83001

Signing Officer

Name
Whitney Oppenhuizen
Title
Treasurer
Phone
5104180654
Signed
2024-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 6,126. Description: office expense. Amount: 1,748. Description: information technology. Amount: 231. Description: dues and subscriptions. Amount: 62. Description: insurance. Amount: 750. Description: miscellaneous. Amount: 1,365. Description: travel. Amount: 210. Description: education and engagement. Amount: 3,268. Total to form 990-ez, line 16: 13,760.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 58. End of year amount: 476.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028889
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY YARZAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY WOTZKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WHITNEY OPPENHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH HUTCHINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANAHI MORILLON-JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1POLICY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (FROM 2/2023-10/2023)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-FOUNDER AND BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013760
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING PUBLIC EDUCATION, LEGISLATIVE AND LOBBYING ACTIVITIES PERTAINING TO AFFORDABLE WORKFORCE HOUSING AND SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTERJH SUPPLIED AN ESTIMATED 550 MEMBERS WITH INFORMATION ON HOUSING ISSUES IN TETON COUNTY. INFORMATION WAS SHARED VIA MULTIPLE COMMUNICATIONS TOOLS INCLUDING NEWSLETTERS, SOCIAL MEDIA POSTS, MEMBERSHIP AND PUBLIC MEETINGS, AND ONE-ON-ONE CONVERSATIONS WITH THOSE INTERESTED IN LEARNING MORE ABOUT HOUSING POLICY IN TETON COUNTY WYOMING.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt090184
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0476
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122569
IRS990EZ/TotalProgramServiceExpensesAmt0104771
IRS990EZ/TotalRevenueAmt0159867
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHELTERJH.ORG
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 6,126. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,748. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 231. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 62. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,365. DESCRIPTION: TRAVEL. AMOUNT: 210. DESCRIPTION: EDUCATION AND ENGAGEMENT. AMOUNT: 3,268. TOTAL TO FORM 990-EZ, LINE 16: 13,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY OPPENHUIZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05104180654
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERJH
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0814453887
ReturnHeader/Filer/PhoneNum05104180654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2692
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02024-03-06T10:42:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OPPENHUIZEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings