Civic Intelligence

Shelter for Change Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-2636162

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

3030 Top O The Walk DriveNorco, CA 92860

(951) 833-5189

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

214%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,683

Up $23,648 (+214%) from 2019

Net Assets

Down

-$4,917

Down $15,952 (-145%) from 2019

Liabilities

Up

$39,600

Up $39,600 from 2019

Revenue

Down

$142,872

Down $23,860 (-14%) from 2019

Expenses

Down

$158,824

Down $6,406 (-3.9%) from 2019

Net Income

Down

-$15,952

Down $17,454 (-1162%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $11,035Liabilities 2019: $0Net Assets 2019: $11,0352019Assets 2020: $34,683Liabilities 2020: $39,600Net Assets 2020: -$4,9172020Assets 2021: $93,294Liabilities 2021: $39,600Net Assets 2021: $53,6942021Assets 2022: $50,439Liabilities 2022: $38,910Net Assets 2022: $11,5292022Assets 2023: $33,162Liabilities 2023: $36,700Net Assets 2023: -$3,5382023Assets 2024: $29,344Liabilities 2024: $36,700Net Assets 2024: -$7,3562024

Highlighted filing

2020

Assets$34,683
Liabilities$39,600
Net Assets-$4,917

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $166,732Expenses 2019: $165,230Net Income 2019: $1,5022019Revenue 2020: $142,872Expenses 2020: $158,824Net Income 2020: -$15,9522020Revenue 2021: $230,218Expenses 2021: $171,607Net Income 2021: $58,6112021Revenue 2022: $144,234Expenses 2022: $188,629Net Income 2022: -$44,3952022Revenue 2023: $104,094Expenses 2023: $119,161Net Income 2023: -$15,0672023Revenue 2024: $96,827Expenses 2024: $107,982Net Income 2024: -$11,1552024

Highlighted filing

2020

Revenue$142,872
Expenses$158,824
Net Income-$15,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$142,872
Mission and Program Overview

Mission

To assist alcoholics and addicts find recovery.

Program Services

DescriptionGrantsExpenses
SUPPLY A BED, RESTROOM, FOOD AND 12-STEP MEETINGS FOR THOSE SEEKING ADDICTION RELIEF.$0$77,307
FOOD MINISTRY, PROVIDING PURCHASED AND DONATED FOOD SUPPLIES TO THE COMMUNITY IN NEED.$45,348$47,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS RAAHAUGEPresidentFT$0--
KAREN RAAHAUGESecretaryFT$0--
CHRISTOPHER B RAAHAUGEDirector-$0--
ANGELA MADDOXDirector-$0--
JOSE RAMIREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelter for Change Foundation
EIN
82-2636162
Phone
9518335189
Address
3030 TOP O THE WALK DRIVE, NORCO, CA 92860

Signing Officer

Name
Karen Raahauge
Title
Secretary
Phone
9518335189
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: various individuals. Grantee relationship: none. Property description: food. Method used to determine book value: fmv. Book value of property: 45,240. Date of gift: 12/31/20. Amount given: 45,240.

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

Description: supplies. Amount: 14,662. Description: travel. Amount: 10,051. Description: depreciation. Amount: 7,338. Description: office expense. Amount: 5,615. Description: insurance. Amount: 4,299. Description: meals and entertainment. Amount: 2,985. Description: dues and subscriptions. Amount: 2,088. Description: equipment rental. Amount: 1,400. Description: advertising. Amount: 713. Description: bank fees. Amount: 122. Total to form 990-ez, line 16: 49,273.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 9,675. End of year amount: 29,352.

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

Description: eidl. Beg. Of year amount: 0. End of year amount: 39,600.

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09518335189
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RAAHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN RAAHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER B RAAHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt029352
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ALCOHOLICS AND ADDICTS FIND RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY A BED, RESTROOM, FOOD AND 12-STEP MEETINGS FOR THOSE SEEKING ADDICTION RELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD MINISTRY, PROVIDING PURCHASED AND DONATED FOOD SUPPLIES TO THE COMMUNITY IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147952
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHELTERFORCHANGE.COM
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336860
IRS990ScheduleA/TotalSupportAmt0336860
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 45,240. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 45,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 14,662. DESCRIPTION: TRAVEL. AMOUNT: 10,051. DESCRIPTION: DEPRECIATION. AMOUNT: 7,338. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,615. DESCRIPTION: INSURANCE. AMOUNT: 4,299. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,985. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,088. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,400. DESCRIPTION: ADVERTISING. AMOUNT: 713. DESCRIPTION: BANK FEES. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 49,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,675. END OF YEAR AMOUNT: 29,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EIDL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RAAHAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09518335189
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FOR CHANGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0822636162
ReturnHeader/Filer/PhoneNum09518335189
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 TOP O THE WALK DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:47:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAAHAUGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings