Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 84-1571405 • 501(c)3 • Colorado Springs, CO
Profile
Providing rest and renewal for missionary families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$402,501
Down $40,614 (-9.2%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$402,501
Down $40,614 (-9.2%) from 2023
Revenue
Up$96,654
Up $10,930 (+13%) from 2023
Expenses
Up$121,573
Up $17,256 (+17%) from 2023
Net Income
Down-$24,919
Down $6,326 (-34%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
RELIGIOUS
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES FOR GUEST HOUSE | - | $5,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL T WESTBERG | Vice President | FT | $36,000 | - | $36,000 |
| BETHANY L BRACHT | Care And Connection | PT | $18,000 | $600 | $18,600 |
| MERI L WESTBERG | Secretary | PT | $0 | - | - |
| DAVID WILSON | Treasurer | - | $0 | - | - |
| SUE EITEMILLER | Board Member | - | $0 | - | - |
| DON NEDDENREIP | Chairman Of The Board | - | $0 | - | - |
| JEFFERY P BRACHT | President Exec Director | PT | $0 | - | - |
“Other office expenses $913.00”
“Travel $644.00”
“Conferences, conventions, and meetings $1747.00”
“Depreciation, depletion, and amortization $13199.00”
“Insurance $1433.00”
“Property Refurbishing $14590.00”
“Utilities $4082.00”
“Guest house Maintenance $2803.00”
“Guest house supplies $1828.00”
“Accounts payable and accrued expenses. Beginning:$1096.00 Ending: $1075.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CARL T WESTBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MERI L WESTBERG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETHANY L BRACHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUE EITEMILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DON NEDDENREIP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JEFFERY P BRACHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | EMILY R WERNER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | CARL WORKED TO MAINTAIN THE PROPERTY TO COORDINATE GUEST STAYS AND PROVIDE DEBRIEFING |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | MERI LYNN ASSISTED CARL WESTBERG IN ALL AREAS OF OPERATIONS AND DEBRIEFED GUESTS AS NEEEDED |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | BETHANY WORKED CLOSELY WITH EACH GUEST PROVIDING WHATEVER THEY NEEDED ALSO PROVIDING PROFESSIONAL DEBRIEFING AND LIFE COACHING |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | NA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | NA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | NA |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 6 | JEFFERY DIRECTED ALL ASPECTS OF OPERATIONS AND GUEST CARE AND SERVICES JEFFERY SERVED AS A VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 7 | Payment for cleaning the guest house between each guest stay 140cleaning |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFERY P BRACHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193673553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16825 Goshawk Rd West |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91690 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22911 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 488774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 470193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100306 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 458435 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 441246 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 487678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 464767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 487678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 469118 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4645 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL T WESTBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MERI L WESTBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETHANY L BRACHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE EITEMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON NEDDENREIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFFERY P BRACHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CARE AND CONNECTION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT EXEC DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43830 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 614 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES FOR GUEST HOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74128 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1096 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5125 |
| IRS990EZ/TotalRevenueAmt | 0 | 100306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.shelterpines.org/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 588855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99995 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 588855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 588855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 588855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other office expenses $913.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $644.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings $1747.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation, depletion, and amortization $13199.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1433.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property Refurbishing $14590.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $4082.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Guest house Maintenance $2803.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Guest house supplies $1828.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts payable and accrued expenses. Beginning:$1096.00 Ending: $1075.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY P BRACHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193673553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER MINISTRIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SHELTER PINES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 841571405 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jeffery P Bracht |
| ReturnHeader/Filer/PhoneNum | 0 | 7193270064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16825 GOSHAWK RD West |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80908 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3287B51989739BC8FCE1A8EA31E77079A4E4368A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F353EC8BE9A8B18CD59192C9D6D9975C21C2AD82 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520191215542906 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.78.183.91 |
| ReturnHeader/ReturnTs | 0 | 2019-05-01T16:21:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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