Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 83-2704105 • 501(c)3 • Concord, CA
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Peter Eberle | fin comm chair |
| Chi Perlroth Md | Vice Chair |
| Joe Cannizzo | Board Member |
| John Eckstrom | CEO |
| Brad Hershey | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $75,422 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $26,521 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $101,943 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $582,650 |
“Delegated day-to-day management to shelter, inc, a related entity.”
“The board reviews a copy of the form 990 before it is filed.”
“Per existing policy, the chief executive officer shall be informed if conflict ofinterest arises.”
“The governing documents, policies, and financial statements have been scanned and available to the public upon written requests.”
“CONTRIBUTION: Column (A) - Total = $134454; Column (B) - Program Services = $134454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1235”
“MISC: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $388”
“PAYROLL TAXES - REIMBURSED: Column (A) - Total = $100823; Column (B) - Program Services = $100823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $56230; Column (B) - Program Services = $56230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $54710; Column (B) - Program Services = $54710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $12924; Column (B) - Program Services = $12924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 579983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 435 |
| IRS990/AllOtherContributionsAmt | 0 | 145392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 359141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH SPECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259577564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5368 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2402626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3026486 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -437875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3026486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2588611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78918 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2174951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2864282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 128802 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23430 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ECKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE CANNIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHI PERLROTH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER EBERLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 293396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | fin comm chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2257234 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2588611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/InterestGrp/TotalAmt | 0 | 2015 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4554632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4994882 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6042682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5604807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3867731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5604807 |
| IRS990/NoncashContributionsAmt | 0 | 101943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7599275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2844558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES AND WAGES -REIMBURSED |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE BENEFITS - REIMBURSED |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1275849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 395616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1275849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 402353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 395616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 845015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 582650 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ECKSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3052108 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2560345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 915549 |
| IRS990/PYTotalExpensesAmt | 0 | 2560345 |
| IRS990/PYTotalRevenueAmt | 0 | 3475894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -437875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 185985 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2402626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3052108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5027057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1354235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13315208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1170032 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10313885 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3001323 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2402626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3052108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5027057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1354235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13315208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13319013 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4472797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4860175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1877201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 52509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 238461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 582650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRIBUTED USE OF BUILDING - LT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONTRIBUTED USE OF BUILDING - ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM SHELTER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 582650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4554632 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2844558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 582650 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 293396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 23461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN ECKSTROM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 316857 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | fmv |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 26521 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | fmv |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 75422 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DELEGATED DAY-TO-DAY MANAGEMENT TO SHELTER, INC, A RELATED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER EXISTING POLICY, THE CHIEF EXECUTIVE OFFICER SHALL BE INFORMED IF CONFLICT OFINTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS HAVE BEEN SCANNED AND AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTION: Column (A) - Total = $134454; Column (B) - Program Services = $134454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES - REIMBURSED: Column (A) - Total = $100823; Column (B) - Program Services = $100823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROPERTY TAXES: Column (A) - Total = $56230; Column (B) - Program Services = $56230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS AND MAINTENANCE: Column (A) - Total = $54710; Column (B) - Program Services = $54710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES: Column (A) - Total = $12924; Column (B) - Program Services = $12924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SHELTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SHELTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHELTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEW CENTURY CENTER |
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