Civic Intelligence

The Shelter

990 • Fiscal year 2019 • EIN 83-3563531

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profiletheshelter.org
3400 Moanalua RoadHonolulu, HI 96819

(808) 836-2300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-330%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$106,835

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 264.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$578,066

No earlier filing loaded for comparison.

Net Assets

$503,424

No earlier filing loaded for comparison.

Liabilities

$74,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

$40,349

No earlier filing loaded for comparison.

Expenses

$173,326

No earlier filing loaded for comparison.

Net Income

-$132,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $578,066Liabilities 2019: $74,642Net Assets 2019: $503,4242019Assets 2020: $491,145Liabilities 2020: $118,651Net Assets 2020: $372,4942020Assets 2021: $488,225Liabilities 2021: $77,610Net Assets 2021: $410,6152021Assets 2022: $2,442,960Liabilities 2022: $144,395Net Assets 2022: $2,298,5652022Assets 2023: $2,580,377Liabilities 2023: $174,052Net Assets 2023: $2,406,3252023Assets 2024: $2,507,105Liabilities 2024: $187,621Net Assets 2024: $2,319,4842024

Highlighted filing

2019

Assets$578,066
Liabilities$74,642
Net Assets$503,424
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $40,349Expenses 2019: $173,326Net Income 2019: -$132,9772019Revenue 2020: $238,866Expenses 2020: $369,796Net Income 2020: -$130,9302020Revenue 2021: $433,881Expenses 2021: $395,760Net Income 2021: $38,1212021Revenue 2022: $2,418,225Expenses 2022: $530,275Net Income 2022: $1,887,9502022Revenue 2023: $542,988Expenses 2023: $435,240Net Income 2023: $107,7482023Revenue 2024: $342,470Expenses 2024: $429,311Net Income 2024: -$86,8412024

Highlighted filing

2019

Revenue$40,349
Expenses$173,326
Net Income-$132,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$41,186
Mission and Program Overview

Mission

The Shelter is a temporary homeless shelter for homeless women and their children. Its mission includes the creation of an ohana community that provides eligible participants with dignified housing, spiritual discipleship, career training, job placement, and social integration as well as compassionately provides help for physical needs, emotional and spiritual healing. Ministering to the heart is key to transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$426,942-
Cash and Non-Interest-Bearing Accounts-$117,593-
Other Notes and Loans Receivable, Net-$13,661-
Intangible Assets-$12,455-
Prepaid Expenses and Deferred Charges-$3,915-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$0$578,066▲ $578,066
Other Assets Total-$3,500-
Liabilities
Other Liabilities-$64,791-
Accounts Payable and Accrued Expenses-$9,851-
Total Liabilities$0$74,642▲ $74,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$503,424-
Total Net Assets Fund Balance$0$503,424▲ $503,424
Total Liabilities and Net Assets / Fund Balance$0$578,066▲ $578,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,083$10,362$200,445
Buildings$182,545$2,987$185,532
Leasehold Improvements$33,728$2,595$36,323
Equipment$20,586$1,547$22,133
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klayton KoPresident--$106,835$106,835
Daniel KaneshiroExecutive DirectorPT$24,955$38,041$62,996

Board Members and Trustees

NameTitle
Peter MashimoVice President
Jeff HarrisDirector
John LunaDirector
Linda LeeDirector
Marjorie TamDirector
Ralph YasuharaDirector
Christalyn OrupaboSecretary
Robert GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,826
Program Service Revenue
$9,443
Investment Income
$0
Other Revenue
$80
All Other Contributions
$30,826
Change in Net Assets
$-132,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,833
Other Expenses$80,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,719$8,316-$50,035
Current Officers, Directors, Trustees, and Key Employees-$24,955-$24,955
Depreciation Depletion-$18,509-$18,509
Occupancy-$17,204-$17,204
Other Employee Benefits$7,394$3,413-$10,807
Fees for Services Other-$7,959-$7,959
Payroll Taxes$4,197$2,839-$7,036
Office Expenses-$2,956-$2,956
Insurance-$2,394-$2,394
All Other Expenses$220$471-$691
Other Expenses$7,100$545-$545
Total Functional Expenses$82,375$90,951$0$173,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$917
Fundraising Direct Expenses$837
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
Due to FAOG$56,994
Payroll Liabilities$6,361
Other Payables$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christalyn Orupabo, the Secretary is the daughter of Klayton Ko, the President and Chairman of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shelter
EIN
83-3563531
Phone
8088362300
Address
3400 MOANALUA ROAD, HONOLULU, HI 96819

Signing Officer

Name
Klayton Ko
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klayton Ko
Formed
2019
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
30

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1136 UNION MALL STE 801, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening Balance Equity = $636401”

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IRS990/Desc0The Shelter helps the residents get back on their feet by providing classes to the mothers covering topics on Financial Management, Parenting, Anger Management, Exercise, Health and Nutrition, Conflict Resolution, General Life Skills, Spiritual and Professional Development. The Shelter and its staff also provide Housing Case Management for its current families/residents (The staff locate and help the residents/families apply for more permanent housing), Financial Case Management(Many residents need help with budgeting and they need help in saving their monies after they get a job), Job skills training with the assistance of another organization, help obtain legal documents and help residents with legal processes, transportation for various appointments (doctors visit, grocery shopping, etc.), and assist the families whose children need to go to an Individualized Education Plan (IEP) and Individualized Family Support Plan (IFSP).
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03915
IRS990/PrincipalOfficerNm0KLAYTON KO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09443
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030826
IRS990ScheduleA/TotalSupportAmt030826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185532
IRS990ScheduleD/EquipmentGrp/BookValueAmt020586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to FAOG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426942
IRS990ScheduleD/TotalLiabilityAmt064791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christalyn Orupabo, the Secretary is the daughter of Klayton Ko, the President and Chairman of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Opening Balance Equity = $636401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0First Assembly of God
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990079322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious/church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03400 Moanalua Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Honolulu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096819
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Shelter was a ministry and was a part of First Assembly of God (FAOG) until it started to operate as a separate entity on July 1, 2019. While The Shelter was a part of FAOG, it maintained a separate accounting database and the balance sheet accounts pertaining to The Shelter as of June 30, 2019 were transferred.Also, because of the above, there was a beginning fund balance on The Shelter's first year of income tax returns and operation as a separate entity.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1695940
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0First Assembly of God
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1First Assembly of God
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0578066
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0578066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030826
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,066
Liabilities
$74,642
Net assets
$503,424
Revenue
$40,349
Expenses
$173,326
Net income
-$132,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$0.34$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$0.54$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$2.42$0.53$1.89
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.43$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.04$0.17$0.13