Civic Intelligence

Sheltering Grace Ministry Ltd.

990 • Fiscal year 2021 • EIN 87-0773880

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SHELTERINGGRACE.ORG
3409 Washington RoadEast Point, GA 30344

(678) 337-7858

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,015,864

Down $18,785 (-1.8%) from 2020

Net Assets

Down

$1,015,864

Down $18,785 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$30,232

Up $12,306 (+69%) from 2020

Expenses

Up

$35,106

Up $22,671 (+182%) from 2020

Net Income

Down

-$4,874

Down $10,365 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $129,621Liabilities 2011: $2,156Net Assets 2011: $127,4652011Assets 2012: $139,078Liabilities 2012: $1,376Net Assets 2012: $137,7022012Assets 2013: $133,598Liabilities 2013: $7,346Net Assets 2013: $126,2522013Assets 2014: $111,883Liabilities 2014: $25,809Net Assets 2014: $86,0742014Assets 2015: $1,134,223Liabilities 2015: $1,883Net Assets 2015: $1,132,3402015Assets 2016: $1,097,801Liabilities 2016: $1,722Net Assets 2016: $1,096,0792016Assets 2017: $1,076,300Liabilities 2017: $0Net Assets 2017: $1,076,3002017Assets 2018: $1,066,272Liabilities 2018: $0Net Assets 2018: $1,066,2722018Assets 2019: $1,043,175Liabilities 2019: $0Net Assets 2019: $1,043,1752019Assets 2020: $1,034,649Liabilities 2020: $0Net Assets 2020: $1,034,6492020Assets 2021: $1,015,864Liabilities 2021: $0Net Assets 2021: $1,015,8642021Assets 2022: $689,233Liabilities 2022: $0Net Assets 2022: $689,2332022Assets 2023: $456,943Liabilities 2023: $0Net Assets 2023: $456,9432023Assets 2024: $333,403Liabilities 2024: $0Net Assets 2024: $333,4032024

Highlighted filing

2021

Assets$1,015,864
Liabilities$0
Net Assets$1,015,864
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,676Expenses 2011: $182,899Net Income 2011: $84,7772011Expenses 2012: $152,3392012Revenue 2013: $123,596Expenses 2013: $126,831Net Income 2013: -$3,2352013Revenue 2014: $106,753Expenses 2014: $140,639Net Income 2014: -$33,8862014Revenue 2015: $1,242,513Expenses 2015: $196,247Net Income 2015: $1,046,2662015Revenue 2016: $125,806Expenses 2016: $162,067Net Income 2016: -$36,2612016Revenue 2017: $131,356Expenses 2017: $136,476Net Income 2017: -$5,1202017Revenue 2018: $87,104Expenses 2018: $82,897Net Income 2018: $4,2072018Revenue 2019: $46,587Expenses 2019: $55,580Net Income 2019: -$8,9932019Revenue 2020: $17,926Expenses 2020: $12,435Net Income 2020: $5,4912020Revenue 2021: $30,232Expenses 2021: $35,106Net Income 2021: -$4,8742021Revenue 2022: -$45,679Expenses 2022: $277,896Net Income 2022: -$323,5752022Revenue 2023: $85,359Expenses 2023: $306,974Net Income 2023: -$221,6152023Revenue 2024: $119,327Expenses 2024: $230,506Net Income 2024: -$111,1792024

Highlighted filing

2021

Revenue$30,232
Expenses$35,106
Net Income-$4,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$30,232
Mission and Program Overview

Mission

Sheltering grace ministry is a comprehensive housing program providing shelter, mentorship, resources and guidance to homeless expenctant mothers, offering a home-like setting to mothers in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,179$1,010,296▼ $13,883
Cash and Non-Interest-Bearing Accounts$10,442$5,568▼ $4,874
Intangible Assets$28--
Total Assets$1,034,649$1,015,864▼ $18,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,649$1,015,864▼ $18,785
Total Net Assets Fund Balance$1,034,649$1,015,864▼ $18,785
Total Liabilities and Net Assets / Fund Balance$1,034,649$1,015,864▼ $18,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$580,000-$580,000
Other Land Buildings$430,296$131,492$561,788
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry BoganChairman
Ralph BellPresident/ex
Richard MeekinsVice Chair
Brianna BayhamFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$30,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,832
Change in Net Assets
$-4,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,767--$21,767
Fees for Services Other$5,473--$5,473
Insurance$4,565--$4,565
Office Expenses$2,766--$2,766
Fees for Services Accounting$535--$535
Total Functional Expenses$35,106$0$0$35,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheltering Grace Ministry Ltd
EIN
87-0773880
Address
3409 WASHINGTON ROAD, EAST POINT, GA 30344

Signing Officer

Name
Ralph Bell
Title
President/executive
Signed
2022-11-15

Organization Details

Principal Officer
Ralph Bell
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ratliff & Associates Cpas Pc
Address
1275 SHILOH RD STE 2140, KENNESAW, GA 30144
Preparer
Peggy L Cowan CPA
Phone
7709511040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sheltering grace ministry is a comprehensive housing program that provides shelter, resources and guidance to homeless expectant mothers. Our program is designed to make a positive difference in the lives of these women by promoting a healthy pregnancy, improved decision making, and progress to independent living. During her stay, the mother receives counseling and a customized plan including training in life skill, stress management, parenting, prenatal care & childbirth, finance, career building, spiritual development, and household management. The goal is to break the generational bond of poverty and create a new legacy for her child.”

Form 990, Part IX, Line 11G

“Fundraising expenses 591 0 0 supplies 57 0 0 miscellaneous 265 0 0 taxes & licenses 105 0 0 telephone 668 0 0 payroll processing fees 470 0 0 participant expenses 915 0 0 service charges 2,402 0 0 total 5,473 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13,911”

Raw XML Appendix283 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTERING GRACE MINISTRY IS A COMPREHENSIVE HOUSING PROGRAM THAT PROVIDES SHELTER, RESOURCES AND GUIDANCE TO HOMELESS EXPECTANT MOTHERS. OUR PROGRAM IS DESIGNED TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THESE WOMEN BY PROMOTING A HEALTHY PREGNANCY, IMPROVED DECISION MAKING, AND PROGRESS TO INDEPENDENT LIVING. DURING HER STAY, THE MOTHER RECEIVES COUNSELING AND A CUSTOMIZED PLAN INCLUDING TRAINING IN LIFE SKILL, STRESS MANAGEMENT, PARENTING, PRENATAL CARE & CHILDBIRTH, FINANCE, CAREER BUILDING, SPIRITUAL DEVELOPMENT, AND HOUSEHOLD MANAGEMENT. THE GOAL IS TO BREAK THE GENERATIONAL BOND OF POVERTY AND CREATE A NEW LEGACY FOR HER CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 591 0 0 SUPPLIES 57 0 0 MISCELLANEOUS 265 0 0 TAXES & LICENSES 105 0 0 TELEPHONE 668 0 0 PAYROLL PROCESSING FEES 470 0 0 PARTICIPANT EXPENSES 915 0 0 SERVICE CHARGES 2,402 0 0 TOTAL 5,473 0 0
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015864
IRS990/TotalOtherProgSrvcExpenseAmt0795
IRS990/TotalProgramServiceExpensesAmt035106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03704 WASHINGTON ROAD
IRS990/USAddress/CityNm0EAST POINT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030344
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHELTERINGGRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERING GRACE MINISTRY LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0870773880
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 WASHINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201190805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 SHILOH RD STE 2140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07709511040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY L COWAN CPA
ReturnHeader/ReturnTs02022-11-15T15:53:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,864
Liabilities
$0
Net assets
$1,015,864
Revenue
$30,232
Expenses
$35,106
Net income
-$4,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.24$0.20$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.12$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.27$0.18$0.08