Civic Intelligence

Shelter Solano Inc.

EIN 83-2704105 • 501(c)3 • Concord, CA

Pub. 78 Eligible

Profile

SHELTER Solano is a year-round emergency shelter located on 3.5 acres in Fairfield, CA. SHELTER Solano can meet the emergency housing needs of individuals and families with accommodations including dormitory style rooms, family-sized rooms, and separate apartment-style units. The campus is secured and includes a dining hall for meals and recreational areas for persons of all ages. Professional case managers work one-on-one with individuals and families, helping to counsel, identify challenges and strengths, and set goals to help them move from the shelter into a permanent home.

PO Box 5368Concord, CA 94524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$246,272

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,725,733

Down $867,877 (-10%) from 2023

Liabilities

Down

$2,120,926

Down $430,002 (-17%) from 2023

Net Assets

Down

$5,604,807

Down $437,875 (-7.2%) from 2023

Revenue

Down

$2,588,611

Down $887,283 (-26%) from 2023

Expenses

Up

$3,026,486

Up $466,141 (+18%) from 2023

Net Income

Down

-$437,875

Down $1,353,424 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2019: $585,687Liabilities 2019: $259,125Net Assets 2019: $326,5622019Assets 2020: $572,480Liabilities 2020: $332,422Net Assets 2020: $240,0582020Assets 2021: $4,019,857Liabilities 2021: $3,842,609Net Assets 2021: $177,2482021Assets 2022: $7,999,615Liabilities 2022: $2,872,482Net Assets 2022: $5,127,1332022Assets 2023: $8,593,610Liabilities 2023: $2,550,928Net Assets 2023: $6,042,6822023Assets 2024: $7,725,733Liabilities 2024: $2,120,926Net Assets 2024: $5,604,8072024

Highlighted filing

2024

Assets$7,725,733
Liabilities$2,120,926
Net Assets$5,604,807

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,035,179Expenses 2019: $708,617Net Income 2019: $326,5622019Revenue 2020: $1,575,175Expenses 2020: $1,661,679Net Income 2020: -$86,5042020Revenue 2021: $1,389,000Expenses 2021: $1,451,810Net Income 2021: -$62,8102021Revenue 2022: $5,460,365Expenses 2022: $2,340,409Net Income 2022: $3,119,9562022Revenue 2023: $3,475,894Expenses 2023: $2,560,345Net Income 2023: $915,5492023Revenue 2024: $2,588,611Expenses 2024: $3,026,486Net Income 2024: -$437,8752024

Highlighted filing

2024

Revenue$2,588,611
Expenses$3,026,486
Net Income-$437,875

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,588,611
Mission and Program Overview

Mission

SHELTER Solano is a year-round emergency shelter located on 3.5 acres in Fairfield, CA. SHELTER Solano can meet the emergency housing needs of individuals and families with accommodations including dormitory style rooms, family-sized rooms, and separate apartment-style units. The campus is secured and includes a dining hall for meals and recreational areas for persons of all ages. Professional case managers work one-on-one with individuals and families, helping to counsel, identify challenges and strengths, and set goals to help them move from the shelter into a permanent home.

Shelter solano is a year-round emergency shelter located on 3.5 acres in fairfield, ca. Shelter solano can meet the emergency housing needs of individuals and familieswith accommodations including dormitory style rooms, family-sized rooms, and separate apartment-style units. The campus is secured and includes a dining hall for meals and recreational areas for persons of all ages. Professional case managers work one-on-one with individuals and families, helping to counsel, identify challenges and strengths, and set goals to help them move from the shelter into a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,250$4,554,632▲ $4,422,382
Accounts Receivable$579,983$243,561▼ $336,422
Cash and Non-Interest-Bearing Accounts$227,097$60,565▼ $166,532
Inventories for Sale or Use$55,005$22,417▼ $32,588
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,593,610$7,725,733▼ $867,877
Other Assets Total$7,599,275$2,844,558▼ $4,754,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Other Liabilities$845,015$582,650▼ $262,365
Deferred Revenue$78,918--
Accounts Payable and Accrued Expenses$126,995$38,276▼ $88,719
Total Liabilities$2,550,928$2,120,926▼ $430,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,867,731$5,604,807▲ $1,737,076
Net Assets With Donor Restrictions$2,174,951--
Total Net Assets Fund Balance$6,042,682$5,604,807▼ $437,875
Total Liabilities and Net Assets / Fund Balance$8,593,610$7,725,733▼ $867,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,472,797$387,378$4,860,175
Other Land Buildings$40,600$40,063$80,663
Leasehold Improvements$41,235$10,309$51,544
Equipment-$2,500$2,500
Other Assets Org$582,650--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter Eberlefin comm chair
Chi Perlroth MdVice Chair
Joe CannizzoBoard Member
John EckstromCEO
Brad HersheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,402,626
Program Service Revenue
$185,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,392
Change in Net Assets
$-437,875

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$75,422Fair Market Value (FMV)
Clothing and Household Goods-$26,521Fair Market Value (FMV)
Total Noncash Contributions1$101,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,026,486
Total Fundraising Expense$1,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$359,141-$1,623$360,764
Other Expenses$232,252--$232,252
Fees for Services Management-$128,802-$128,802
Occupancy$82,866--$82,866
Office Expenses$45,593--$45,593
Insurance$33,651--$33,651
Fees for Services Accounting-$28,593-$28,593
Fees for Services Other$23,430--$23,430
Travel$11,081$3,186-$14,267
Interest$2,015--$2,015
Advertising$435--$435
Total Functional Expenses$2,864,282$160,581$1,623$3,026,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$582,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegated day-to-day management to shelter, inc, a related entity.

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

The board reviews a copy of the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Per existing policy, the chief executive officer shall be informed if conflict ofinterest arises.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements have been scanned and available to the public upon written requests.

Filing and Contact Details

Filer

Filer Name
Shelter Solano Inc
EIN
83-2704105
Phone
9259577595
Address
PO BOX 5368, CONCORD, CA 94524

Signing Officer

Name
John Eckstrom
Title
CEO
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eckstrom
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

CONTRIBUTION: Column (A) - Total = $134454; Column (B) - Program Services = $134454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1235

Form 990, Part IX, Line 24E

MISC: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $388

Form 990, Part IX, Line 24E

PAYROLL TAXES - REIMBURSED: Column (A) - Total = $100823; Column (B) - Program Services = $100823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROPERTY TAXES: Column (A) - Total = $56230; Column (B) - Program Services = $56230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $54710; Column (B) - Program Services = $54710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $12924; Column (B) - Program Services = $12924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

Ssi is a not-for-profit organization that is exempt from federal income tax on income under section 501(c)(3) of the internal revenue code and from state franchise tax under california revenue and taxation code section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended june 30, 2024.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03867731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05604807
IRS990/NoncashContributionsAmt0101943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082866
IRS990/OccupancyGrp/TotalAmt082866
IRS990/OfficeExpensesGrp/ProgramServicesAmt045593
IRS990/OfficeExpensesGrp/TotalAmt045593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07599275
IRS990/OtherAssetsTotalGrp/EOYAmt02844558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES AND WAGES -REIMBURSED
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE BENEFITS - REIMBURSED
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01275849
IRS990/OtherExpensesGrp/ProgramServicesAmt1402353
IRS990/OtherExpensesGrp/ProgramServicesAmt2395616
IRS990/OtherExpensesGrp/ProgramServicesAmt3232252
IRS990/OtherExpensesGrp/TotalAmt01275849
IRS990/OtherExpensesGrp/TotalAmt1402353
IRS990/OtherExpensesGrp/TotalAmt2395616
IRS990/OtherExpensesGrp/TotalAmt3232252
IRS990/OtherLiabilitiesGrp/BOYAmt0845015
IRS990/OtherLiabilitiesGrp/EOYAmt0582650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN ECKSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03052108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02560345
IRS990/PYProgramServiceRevenueAmt0423786
IRS990/PYRevenuesLessExpensesAmt0915549
IRS990/PYTotalExpensesAmt02560345
IRS990/PYTotalRevenueAmt03475894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-437875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02402626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03052108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05027057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013315208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01170032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77440
IRS990ScheduleA/PublicSupportTotal170Amt010313885
IRS990ScheduleA/SubstantialContributorsTotAmt03001323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02402626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03052108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05027057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013315208
IRS990ScheduleA/TotalSupportAmt013319013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04472797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04860175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11877201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3238461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4582650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTED USE OF BUILDING - LT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRIBUTED USE OF BUILDING - ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM SHELTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SSI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701 (D). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAX ON UNRELATED BUSINESS INCOME FOR YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04554632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02844558
IRS990ScheduleD/TotalLiabilityAmt0582650
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ECKSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316857
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026521
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt075422
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATED DAY-TO-DAY MANAGEMENT TO SHELTER, INC, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER EXISTING POLICY, THE CHIEF EXECUTIVE OFFICER SHALL BE INFORMED IF CONFLICT OFINTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS HAVE BEEN SCANNED AND AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION: Column (A) - Total = $134454; Column (B) - Program Services = $134454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES - REIMBURSED: Column (A) - Total = $100823; Column (B) - Program Services = $100823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES: Column (A) - Total = $56230; Column (B) - Program Services = $56230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE: Column (A) - Total = $54710; Column (B) - Program Services = $54710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $12924; Column (B) - Program Services = $12924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHELTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SHELTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW CENTURY CENTER

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