Shelter America Group

990 • Fiscal year 2011 • EIN 91-1643002

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile

701 5th AvenueRoom/Suite 420098104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,215,971

Flat from 2011

Net Assets

Flat

$4,855,923

Flat from 2011

Liabilities

Flat

$360,048

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$1,144,062

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$5,215,971

Liabilities$360,048

Net Assets$4,855,923

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$1,144,062

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2
Gross Receipts: $388,491

Mission and Program Overview

Mission

To develop, acquire, construct, rehabilitate and operate housing for the very low income family and senior citizens and homes for the aging in washington, oregon and arizona.

Filing and Contact Details

Filer

EIN: 91-1643002

Raw XML AppendixShowing 400 of 403 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/GeneralExplanation/Explanation	0	SHERMAN KELLAR JAYN K KELLAR PRESIDENT ASSIST SECRE HUSBAND-WIFE
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION HAS BOARD OF DIRECTORS WHO ELECT OFFICERS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation	2	SOME PROJECTS REQUIRE AN AUTHORIZATION OR RESOLUTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	4	PRESIDENT READS THE FORM 990 AND COMPARES INFORMATION TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	PRESIDENT LOOKS AT WHAT SHELTER AMERICA GROUP PRODUCES ON A MONTHLY AND YEARLY BASIS. HE ALSO EXAMINES THE INCREASE IN WORK LOAD AND THE COMPLEXITY OF THAT WORK LOAD. THE SALARY IS THEN DISCUSSED WITH THE DIRECTORS AND OFFICERS OF SHELTER AMERICA GROUP.
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ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	CHRISTOPHER H BRIC
ReturnHeader/Officer/Phone	0	2065675540
ReturnHeader/Officer/Title	0	EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11100 NE EIGHTH STREET SUITE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	980044441
ReturnHeader/Preparer/Name	0	DAN SHAO
ReturnHeader/Preparer/Phone	0	4254532088
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,215,971
Liabilities: $360,048
Net assets: $4,855,923
Revenue: -
Expenses: $1,144,062
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.3	$11.9	$13.4	$9.32	$3.44	$5.89
2023Summary only. Only limited summary data is available for this year.	$12.1	$5.99	$6.11	$2.13	$1.98	$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.56	$3.61	$5.95	$0.74	$1.10	$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.21	$1.82	$5.39	$0.58	$0.91	$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.35	$0.88	$5.47	$1.87	$1.10	$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.99	$2.21	$4.78	$1.48	$1.22	$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.67	$2.22	$4.45	$1.53	$1.48	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.81	$0.38	$4.43	$1.28	$1.28	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.74	$0.36	$4.38	$1.30	$1.24	$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.66	$0.34	$4.31	$1.03	$1.30	$0.27
2014Summary only. Only limited summary data is available for this year.	$4.95	$0.34	$4.61	$1.34	$1.25	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$4.87	$0.37	$4.50	$1.11	$1.15	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.91	$0.37	$4.54		$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.22	$0.36	$4.86		$1.14
2011Summary only. Only limited summary data is available for this year.	$5.22	$0.36	$4.86	$0.39	$1.14	$0.76
2010Summary only. Only limited summary data is available for this year.	$3.39	$0.35	$3.03	$3.55	$0.45	$4.00