Civic Intelligence

Shelter Cove

990EZ • Fiscal year 2022 • EIN 85-3520148

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileSheltercovebrookings.com
98126 W Benham Ln Ste 2Brookings, OR 97415

(541) 813-1721

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,773

Up $4,868 (+125%) from 2021

Net Assets

Up

$8,823

Up $4,918 (+126%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$6,700

Down $407 (-5.7%) from 2021

Expenses

Down

$1,782

Down $1,420 (-44%) from 2021

Net Income

Up

$4,918

Up $1,013 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10K$5.0K$0Assets 2021: $3,905Liabilities 2021: $0Net Assets 2021: $3,9052021Assets 2022: $8,773Liabilities 2022: $0Net Assets 2022: $8,8232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$8,773
Liabilities$0
Net Assets$8,823
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2021: $7,107Expenses 2021: $3,202Net Income 2021: $3,9052021Revenue 2022: $6,700Expenses 2022: $1,782Net Income 2022: $4,9182022Revenue 2023: $500Expenses 2023: $9,273Net Income 2023: -$8,7732023

Highlighted filing

2022

Revenue$6,700
Expenses$1,782
Net Income$4,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,700
Mission and Program Overview

Mission

Provide Permanent Homeless Shelter

Program Services

DescriptionGrantsExpenses
Website for Shelter-$555
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC K LEMIEUXPresidentceoFT$0--
CAROLYN F LEMIEUXSecretarytreasurerFT$0--
REVERAND BERNIE LINDLEYDirector-$0--
BERTRAND J LEMIEUXBoard Of Director-$0--
EDDY KLEINShelter ManagerFT$0--
JAMES CLIFTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Cove
EIN
85-3520148
In Care Of
% Carolyn LeMieux
Phone
5418131721
Address
98126 W Benham Ln Ste 2, Brookings, OR 97415

Signing Officer

Name
Carolyn Lemieux
Title
SecretaryTreasurer
Phone
5418131721
Signed
2023-04-12
Supplemental Narrative

Additional Explanations

Part I Line 16

“Quickbooks $980.00”

Part I Line 16

“Special Program $555.00”

Part I Line 16

“50% Meals $49.00”

Raw XML Appendix163 raw XML fields

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/PersonNm0MARC K LEMIEUX
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYN F LEMIEUX
CompensationExplanation/CompensationExplanationGrp/PersonNm2REVERAND BERNIE LINDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BERTRAND J LEMIEUX
CompensationExplanation/CompensationExplanationGrp/PersonNm4EDDY KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES CLIFTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Funding yet so no compensation yet
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Funding yet so no compensation yet
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Board Members are not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Board members are not compensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No Funding yet so no compensation yet
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Board Members are not compensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN F LEMIEUX
IRS990EZ/BooksInCareOfDetail/PhoneNum05418131721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098126 W Benham Lane Ste 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08773
IRS990EZ/GrossReceiptsAmt06700
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC K LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN F LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVERAND BERNIE LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERTRAND J LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Shelter Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Permanent Homeless Shelter
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Website for Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01782
IRS990EZ/TotalProgramServiceExpensesAmt0555
IRS990EZ/TotalRevenueAmt06700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Sheltercovebrookings.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013813
IRS990ScheduleA/TotalSupportAmt013807
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Quickbooks $980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Program $555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% Meals $49.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LEMIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05418131721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelter Cove
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0853520148
ReturnHeader/Filer/InCareOfNm0% Carolyn LeMieux
ReturnHeader/Filer/PhoneNum05418131721
ReturnHeader/Filer/USAddress/AddressLine1Txt098126 W Benham Ln Ste 2
ReturnHeader/Filer/USAddress/CityNm0Brookings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-12T15:11:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMIEUX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,773
Liabilities
$0
Net assets
$8,823
Revenue
$6,700
Expenses
$1,782
Net income
$4,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$500$9,273$8,773
2022Detailed filing. Detailed filing data is available for this year.$8,773$0$8,823$6,700$1,782$4,918
2021Detailed filing. Detailed filing data is available for this year.$3,905$0$3,905$7,107$3,202$3,905