Civic Intelligence

Shelter for Change Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-2636162

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

Organization ProfileSHELTERFORCHANGE.COM
13 Trakehner PlaceNorco, CA 92860

(951) 782-9177

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$33,162

Down $17,277 (-34%) from 2022

Net Assets

Down

-$3,538

Down $15,067 (-131%) from 2022

Liabilities

Down

$36,700

Down $2,210 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$104,094

Down $40,140 (-28%) from 2022

Expenses

Down

$119,161

Down $69,468 (-37%) from 2022

Net Income

Up

-$15,067

Up $29,328 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$33,162
Liabilities$36,700
Net Assets-$3,538
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$104,094
Expenses$119,161
Net Income-$15,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$104,094
Mission and Program Overview

Mission

To assist alcoholics and addicts find recovery.

Supply bed restroom 12 step program

Program Services

DescriptionGrantsExpenses
TO ASSIST ALCOHOLICS AND ADDICTS FIND RECOVERY-$90,036
FOOD MINISTRY PROVIDING PURCHASED AND DONATED FOOD SUPPLIES TO THE COMMUNITY-$4,627
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Shelter for Change Foundation
EIN
82-2636162
Address
13 TRAKEHNER PLACE, Norco, CA 92860

Signing Officer

Name
Karen Rauhouge President
Title
Director
Signed
2024-11-20
Discuss with paid preparer
No

Preparer

Firm
GARNETT and GOLD FINANCIAL CORP
Address
3900 MARKET ST SUITE 210, Riverside, CA 92501
Preparer
Monica Hodgson Ea
Phone
9517829177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 6,931MEALS 4,627SUPPLIES AND MATERIALS 10,707ADVERTISING 3,485CAR AND TRUCK 7,216CHARITABLE DONATIONS 744DUES AND SUBSCRIPTIONS 2,506INTERST EXP (22)JOB SUPPLIES 2,492LEGAL PROFESSIONAL SERVICE 2,972CONTRACTORS 1,130OFFICE SUPPLIES & SOFTWARE 4,271OTHER BUSINESS EXPENSES 161REPAIRS 2,612LICENSE 1,322TRAVEL 2,386”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIABILITES 38,910 36,700”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN RAAHAUGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09517829177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 TRAKEHNER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033162
IRS990EZ/GrossReceiptsAmt0104094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3538
IRS990EZ/OccupancyRentUtltsAndMaintAmt065621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN RAAHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS RAAHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER B RAAHAUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY BED RESTROOM 12 STEP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST ALCOHOLICS AND ADDICTS FIND RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD MINISTRY PROVIDING PURCHASED AND DONATED FOOD SUPPLIES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119161
IRS990EZ/TotalProgramServiceExpensesAmt094663
IRS990EZ/TotalRevenueAmt0104094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0788150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166732
IRS990ScheduleA/Total509Grp/TotalAmt0788150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788150
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/ExplanationTxt0Description AmountINSURANCE 6,931MEALS 4,627SUPPLIES AND MATERIALS 10,707ADVERTISING 3,485CAR AND TRUCK 7,216CHARITABLE DONATIONS 744DUES AND SUBSCRIPTIONS 2,506INTERST EXP (22)JOB SUPPLIES 2,492LEGAL PROFESSIONAL SERVICE 2,972CONTRACTORS 1,130OFFICE SUPPLIES & SOFTWARE 4,271OTHER BUSINESS EXPENSES 161REPAIRS 2,612LICENSE 1,322TRAVEL 2,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLIABILITES 38,910 36,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RAUHOUGE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FOR CHANGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0822636162
ReturnHeader/Filer/USAddress/AddressLine1Txt013 TRAKEHNER PLACE
ReturnHeader/Filer/USAddress/CityNm0Norco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452924160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARNETT and GOLD FINANCIAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 MARKET ST SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09517829177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA HODGSON EA
ReturnHeader/ReturnTs02024-11-27T15:52:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,162
Liabilities
$36,700
Net assets
-$3,538
Revenue
$104,094
Expenses
$119,161
Net income
-$15,067
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