Civic Intelligence

Shelter Solano Inc.

990 • Fiscal year 2023 • EIN 83-2704105

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.SHELTERINC.ORG
PO Box 5368Concord, CA 94524

(925) 957-7595

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.73x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

87th percentile

$286,060

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,593,610

Up $593,995 (+7.4%) from 2022

Net Assets

Up

$6,042,682

Up $915,549 (+18%) from 2022

Liabilities

Down

$2,550,928

Down $321,554 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Down

$3,475,894

Down $1,984,471 (-36%) from 2022

Expenses

Up

$2,560,345

Up $219,936 (+9.4%) from 2022

Net Income

Down

$915,549

Down $2,204,407 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2023

Assets$8,593,610
Liabilities$2,550,928
Net Assets$6,042,682
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,475,894
Expenses$2,560,345
Net Income$915,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,475,894
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
Accounts Receivable$2,176,031$579,983▼ $1,596,048
Cash and Non-Interest-Bearing Accounts$14,316$227,097▲ $212,781
Land, Buildings, and Equipment, Net$114,485$132,250▲ $17,765
Inventories for Sale or Use$3,670$55,005▲ $51,335
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$7,999,615$8,593,610▲ $593,995
Other Assets Total$5,691,113$7,599,275▲ $1,908,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Other Liabilities$1,219,103$845,015▼ $374,088
Accounts Payable and Accrued Expenses$67,751$126,995▲ $59,244
Deferred Revenue$85,628$78,918▼ $6,710
Total Liabilities$2,872,482$2,550,928▼ $321,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,876,405$3,867,731▲ $991,326
Net Assets With Donor Restrictions$2,250,728$2,174,951▼ $75,777
Total Net Assets Fund Balance$5,127,133$6,042,682▲ $915,549
Total Liabilities and Net Assets / Fund Balance$7,999,615$8,593,610▲ $593,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,989$27,674$80,663
Leasehold Improvements$44,671$6,873$51,544
Buildings$34,090$1,350$35,440
Equipment$500$2,000$2,500
Other Assets Org$591,243--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Peter Eberlefin comm chair
Chi Perlroth MdVice Chair
Alan Ikyeaboard member
Joe CannizzoBoard Member
John EckstromCEO
Derek TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,052,108
Program Service Revenue
$423,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,069
Change in Net Assets
$915,549

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$69,255Fair Market Value (FMV)
Total Noncash Contributions$69,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,894
Total Revenue per Audited Statements
$3,475,894
Total Revenue per Form 990
$3,475,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,345
Total Fundraising Expense$347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$181,203-$181,203
All Other Expenses$177,741-$347$178,088
Other Expenses$93,672--$93,672
Occupancy$80,064--$80,064
Office Expenses$53,096--$53,096
Fees for Services Other$33,276--$33,276
Insurance$24,357--$24,357
Fees for Services Accounting-$21,490-$21,490
Travel$16,395$4,713-$21,108
Depreciation Depletion$17,675--$17,675
Interest$1--$1
Total Functional Expenses$2,352,592$207,406$347$2,560,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,560,345
Total Expenses per Audited Statements$2,560,345
Total Expenses per Form 990$2,560,345
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$590,543
Construction Costs Payable$254,472
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
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eckstrom
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

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, 2023.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1EMPLOYEE BENEFITS - REIMBURSED
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL TAXES - REIMBURSED
IRS990/OtherExpensesGrp/ProgramServicesAmt01211720
IRS990/OtherExpensesGrp/ProgramServicesAmt1437064
IRS990/OtherExpensesGrp/ProgramServicesAmt2207531
IRS990/OtherExpensesGrp/ProgramServicesAmt393672
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JOHN ECKSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05027057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03805
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IRS990/PYProgramServiceRevenueAmt0429503
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0915549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05027057
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011944116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0984047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03645
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IRS990ScheduleA/PublicSupportTotal170Amt011944116
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05027057
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011944116
IRS990ScheduleA/TotalSupportAmt011951566
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/BookValueAmt034090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/ExpensesSubtotalAmt02560345
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04699993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11929710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3325820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4591243
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/BookValueAmt052989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1590543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03475894
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07599275
IRS990ScheduleD/TotalExpensesPerForm990Amt02560345
IRS990ScheduleD/TotalLiabilityAmt0845015
IRS990ScheduleD/TotalRevenuePerForm990Amt03475894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03475894
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ECKSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286060
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069255
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/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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,593,610
Liabilities
$2,550,928
Net assets
$6,042,682
Revenue
$3,475,894
Expenses
$2,560,345
Net income
$915,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$2.12$5.60$2.59$3.03$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.59$2.55$6.04$3.48$2.56$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.00$2.87$5.13$5.46$2.34$3.12
2021Detailed filing. Detailed filing data is available for this year.$4.02$3.84$0.18$1.39$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$1.58$1.66$0.09
2019Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$1.04$0.71$0.33