Civic Intelligence

Shelter for Change Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2636162

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileSHELTERFORCHANGE.COM
139 Trakehner PlaceNorco, CA 92860

(951) 833-5189

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

169%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$93,294

Up $58,611 (+169%) from 2020

Net Assets

Up

$53,694

Up $58,611 (+1192%) from 2020

Liabilities

Flat

$39,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$230,218

Up $87,346 (+61%) from 2020

Expenses

Up

$171,607

Up $12,783 (+8.0%) from 2020

Net Income

Up

$58,611

Up $74,563 (+467%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$93,294
Liabilities$39,600
Net Assets$53,694
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$230,218
Expenses$171,607
Net Income$58,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$230,218
Mission and Program Overview

Mission

To assist alcoholics and addicts find recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,331$71,279▲ $65,948
Rtn Earn Endowment Incm Other Fnds$-4,917$53,694▲ $58,611
Land, Buildings, and Equipment, Net$29,352$22,015▼ $7,337
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,683$93,294▲ $58,611
Liabilities
Other Liabilities$39,600$39,600→ $0
Total Liabilities$39,600$39,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,917$53,694▲ $58,611
Total Liabilities and Net Assets / Fund Balance$34,683$93,294▲ $58,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,015$14,675$36,690
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris RaahaugePresident
Angela MaddoxDirector
Christopher B RaahaugeDirector
Jose RamirezDirector
Karen RaahaugeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,218
Change in Net Assets
$58,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$27,925Fair Market Value (FMV)
Total Noncash Contributions1$27,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,582
Grants and Similar Amounts Paid$28,025
Total Fundraising Expense$12,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,370$7,171$7,171$71,712
Grants to Domestic Individuals$27,925--$27,925
Fees for Services Other$11,820$1,478$1,478$14,776
Travel$5,931$741$741$7,413
Depreciation Depletion-$7,338-$7,338
Office Expenses$4,353$544$544$5,441
Insurance-$5,016-$5,016
Advertising$1,662$208$208$2,078
Fees for Services Legal-$1,647-$1,647
Other Expenses$2,552$1,316$319$1,316
Grants to Domestic Orgs$100--$100
Total Functional Expenses$130,636$28,144$12,827$171,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$39,600
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

“Chris raahauge, karen raahauge, angela maddox, and christopher b. Raahauge have family relationship.”

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter for Change Foundation
EIN
82-2636162
Phone
9518335189
Address
139 TRAKEHNER PLACE, NORCO, CA 92860

Signing Officer

Name
Karen Raahauge
Title
Secretary
Phone
9518335189
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Raahauge
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix366 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 ASSIST ALCOHOLICS AND ADDICTS FIND RECOVERY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0208
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0208
IRS990/AdvertisingGrp/ProgramServicesAmt01662
IRS990/AdvertisingGrp/TotalAmt02078
IRS990/AllOtherContributionsAmt0230218
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09518335189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 TRAKEHNER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05331
IRS990/CashNonInterestBearingGrp/EOYAmt071279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230218
IRS990/CYGrantsAndSimilarPaidAmt028025
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171607
IRS990/CYTotalFundraisingExpenseAmt012827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07338
IRS990/DepreciationDepletionGrp/TotalAmt07338
IRS990/Desc0SUPPLY BED, RESTROOM, FOOD AND 12-STEP MEETINGS FOR THOSE SEEKING RECOVERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097061
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01647
IRS990/FeesForServicesLegalGrp/TotalAmt01647
IRS990/FeesForServicesOtherGrp/FundraisingAmt01478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011820
IRS990/FeesForServicesOtherGrp/TotalAmt014776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS RAAHAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RAAHAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER B RAAHAUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05016
IRS990/InsuranceGrp/TotalAmt05016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022015
IRS990/LandBldgEquipCostOrOtherBssAmt036690
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST ALCOHOLICS AND ADDICTS FIND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4917
IRS990/NetAssetsOrFundBalancesEOYAmt053694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07171
IRS990/OccupancyGrp/ManagementAndGeneralAmt07171
IRS990/OccupancyGrp/ProgramServicesAmt057370
IRS990/OccupancyGrp/TotalAmt071712
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/ProgramServicesAmt04353
IRS990/OfficeExpensesGrp/TotalAmt05441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02366
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt018923
IRS990/OtherExpensesGrp/ProgramServicesAmt12552
IRS990/OtherExpensesGrp/TotalAmt023655
IRS990/OtherExpensesGrp/TotalAmt13190
IRS990/OtherExpensesGrp/TotalAmt21316
IRS990/OtherLiabilitiesGrp/BOYAmt039600
IRS990/OtherLiabilitiesGrp/EOYAmt039600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN RAAHAUGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD MINISTRY, PROVIDING PURCHASED AND DONATED FOOD SUPPLIES TO THE COMMUNITY IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053694
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0311216
IRS990ScheduleA/SubstantialContributorsTotAmt0255862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567078
IRS990ScheduleA/TotalSupportAmt0567078
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt022015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022015
IRS990ScheduleD/TotalLiabilityAmt039600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FROZEN MEATS, MEATS, FRESH VEGETABLES, CEREALS, EGGS, DAIRY, BREAD, CANNED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027925
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS RAAHAUGE, KAREN RAAHAUGE, ANGELA MADDOX, AND CHRISTOPHER B. RAAHAUGE HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034683
IRS990/TotalAssetsEOYAmt093294
IRS990/TotalAssetsGrp/BOYAmt034683
IRS990/TotalAssetsGrp/EOYAmt093294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039600
IRS990/TotalLiabilitiesEOYAmt039600
IRS990/TotalLiabilitiesGrp/BOYAmt039600
IRS990/TotalLiabilitiesGrp/EOYAmt039600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0741
IRS990/TravelGrp/ManagementAndGeneralAmt0741
IRS990/TravelGrp/ProgramServicesAmt05931
IRS990/TravelGrp/TotalAmt07413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 TRAKEHNER PLACE
IRS990/USAddress/CityNm0NORCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092860
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHELTERFORCHANGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RAAHAUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09518335189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FOR CHANGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0822636162
ReturnHeader/Filer/PhoneNum09518335189
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 TRAKEHNER PLACE
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T15:50:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAAHAUGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,294
Liabilities
$39,600
Net assets
$53,694
Revenue
$230,218
Expenses
$171,607
Net income
$58,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.07$0.97$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.04$1.04$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.12$1.44$1.89$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.54$2.30$1.72$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.40$0.05$1.43$1.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.67$1.65$0.02