Civic Intelligence

Shields Housing Corporation

EIN 95-4516191 • 501(c)3 • Los Angeles, CA

Profile

Shields housing corporation provides advocacy and establishes housing programs to meet the needs of high-risk families in underserved areas with an emphasis on services to the south-central los angeles community.

P O Box 59129Los Angeles, CA 90059
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$340,160

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,597,670

Down $221,188 (-3.8%) from 2023

Liabilities

Up

$6,294,321

Up $229,390 (+3.8%) from 2023

Net Assets

Down

-$696,651

Down $450,578 (-183%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$1,067,059

Up $47,323 (+4.6%) from 2023

Expenses

Up

$1,196,013

Up $185,834 (+18%) from 2023

Net Income

Down

-$128,954

Down $138,511 (-1449%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $4,943,941Liabilities 2011: $3,774,836Net Assets 2011: $1,169,1052011Assets 2012: $5,325,539Liabilities 2012: $4,308,366Net Assets 2012: $1,017,1732012Assets 2013: $4,833,540Liabilities 2013: $4,172,095Net Assets 2013: $661,4452013Assets 2014: $5,435,896Liabilities 2014: $5,555,505Net Assets 2014: -$119,6092014Assets 2015: $5,230,347Liabilities 2015: $6,303,908Net Assets 2015: -$1,073,5612015Assets 2016: $5,014,055Liabilities 2016: $6,646,947Net Assets 2016: -$1,632,8922016Assets 2017: $7,677,853Liabilities 2017: $8,852,706Net Assets 2017: -$1,174,8532017Assets 2018: $6,312,790Liabilities 2018: $3,312,524Net Assets 2018: $3,000,2662018Assets 2019: $7,003,419Liabilities 2019: $4,496,245Net Assets 2019: $2,507,1742019Assets 2020: $6,732,640Liabilities 2020: $4,453,224Net Assets 2020: $2,279,4162020Assets 2021: $6,770,142Liabilities 2021: $4,961,996Net Assets 2021: $1,808,1462021Assets 2022: $6,177,041Liabilities 2022: $6,432,671Net Assets 2022: -$255,6302022Assets 2023: $5,818,858Liabilities 2023: $6,064,931Net Assets 2023: -$246,0732023Assets 2024: $5,597,670Liabilities 2024: $6,294,321Net Assets 2024: -$696,6512024

Highlighted filing

2024

Assets$5,597,670
Liabilities$6,294,321
Net Assets-$696,651
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,011,398Expenses 2011: $869,331Net Income 2011: $142,0672011Revenue 2012: $887,766Expenses 2012: $1,039,698Net Income 2012: -$151,9322012Revenue 2013: $745,337Expenses 2013: $1,101,065Net Income 2013: -$355,7282013Revenue 2014: $833,140Expenses 2014: $1,577,850Net Income 2014: -$744,7102014Revenue 2015: $1,071,394Expenses 2015: $2,025,346Net Income 2015: -$953,9522015Revenue 2016: $621,831Expenses 2016: $1,172,815Net Income 2016: -$550,9842016Revenue 2017: $1,357,214Expenses 2017: $899,175Net Income 2017: $458,0392017Revenue 2018: $7,473,847Expenses 2018: $3,298,728Net Income 2018: $4,175,1192018Revenue 2019: $1,064,946Expenses 2019: $1,558,038Net Income 2019: -$493,0922019Revenue 2020: $1,236,518Expenses 2020: $1,464,276Net Income 2020: -$227,7582020Revenue 2021: $626,411Expenses 2021: $1,097,681Net Income 2021: -$471,2702021Revenue 2022: $817,626Expenses 2022: $2,881,402Net Income 2022: -$2,063,7762022Revenue 2023: $1,019,736Expenses 2023: $1,010,179Net Income 2023: $9,5572023Revenue 2024: $1,067,059Expenses 2024: $1,196,013Net Income 2024: -$128,9542024

Highlighted filing

2024

Revenue$1,067,059
Expenses$1,196,013
Net Income-$128,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,597,670
Liabilities
$6,294,321
Net assets
-$696,651
Revenue
$1,067,059
Expenses
$1,196,013
Net income
-$128,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$6.29$0.70$1.07$1.20$0.13
2023Summary only. Only limited summary data is available for this year.$5.82$6.06$0.25$1.02$1.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.43$0.26$0.82$2.88$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.96$1.81$0.63$1.10$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$4.45$2.28$1.24$1.46$0.23
2019Summary only. Only limited summary data is available for this year.$7.00$4.50$2.51$1.06$1.56$0.49
2018Summary only. Only limited summary data is available for this year.$6.31$3.31$3.00$7.47$3.30$4.18
2017Summary only. Only limited summary data is available for this year.$7.68$8.85$1.17$1.36$0.90$0.46
2016Summary only. Only limited summary data is available for this year.$5.01$6.65$1.63$0.62$1.17$0.55
2015Summary only. Only limited summary data is available for this year.$5.23$6.30$1.07$1.07$2.03$0.95
2014Summary only. Only limited summary data is available for this year.$5.44$5.56$0.12$0.83$1.58$0.74
2013Summary only. Only limited summary data is available for this year.$4.83$4.17$0.66$0.75$1.10$0.36
2012Summary only. Only limited summary data is available for this year.$5.33$4.31$1.02$0.89$1.04$0.15
2011Summary only. Only limited summary data is available for this year.$4.94$3.77$1.17$1.01$0.87$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,067,059
Mission and Program Overview

Mission

Shields housing corporation provides advocacy and establishes housing programs to meet the needs of high-risk families in underserved areas with an emphasis on services to the south-central los angeles community.

Shields housing corporation provides advocacy and establishes housing programs to meet the needs of high-risk families in underserved areas with an emphasis on services to the south-central los angeles community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,724,724$5,451,883▼ $272,841
Cash and Non-Interest-Bearing Accounts$94,134$145,787▲ $51,653
Total Assets$5,818,858$5,597,670▼ $221,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,063,376$6,292,766▲ $229,390
Other Liabilities$1,555$1,555→ $0
Total Liabilities$6,064,931$6,294,321▲ $229,390
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-246,073$-696,651▼ $450,578
Total Net Assets Fund Balance$-246,073$-696,651▼ $450,578
Total Liabilities and Net Assets / Fund Balance$5,818,858$5,597,670▼ $221,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,107,819$2,116,142$7,223,961
Leasehold Improvements$172,735$152,458$325,193
Land$171,329-$171,329
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Charlene SmithPresident
Kathryn IcenhowerVice President/secretary
Dr Xylina BeanBoard Member
Alison QualsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,067,059
All Other Contributions
$0
Change in Net Assets
$-128,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,067,059
Total Revenue per Form 990
$1,067,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,013
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
Interest$693,993--$693,993
Depreciation Depletion$272,841--$272,841
Fees for Services Management$43,428--$43,428
Insurance$29,464--$29,464
Other Expenses$16,470$0$0$16,470
Fees for Services Other$3,403--$3,403
All Other Expenses$1,641--$1,641
Total Functional Expenses$1,196,013$0$0$1,196,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,013
Total Expenses per Audited Statements$1,196,013
Total Expenses per Form 990$1,196,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn IcenhowerCEORental IncomeNo$1,067,059
Kathryn IcenhowerCEOAccounting ServicesNo$2,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Accounting provides the draft of the completed tax return to the board treasurer. The treasurer reviews the tax return and submits it to the board executive committee for review. Should the board have questions, the preparer is contacted for clarification. Once the board approves the return is signed and submitted to the tax authorities.”

Form 990, Part VI, Section B, Line 12C

“Each year during spring meetings board members are ask to disclose any interest with shields housing corporation that could give rise to conflict of interest. If there are ever positive responses this will be discussed among the board to determine whether or not a conflict exist and how to resolve it.”

Form 990, Part VI, Section C, Line 19

“All public disclosure information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shields Housing Corporation
EIN
95-4516191
Phone
3232425000
Address
P O BOX 59129, LOS ANGELES, CA 90059

Signing Officer

Name
Kathryn Icenhower
Title
Vice President/secretary
Phone
3232425000
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathryn Icenhower
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Jeffrey a Hill CPA Corporation
Address
19602 Fariman Drive, Carson, CA 90746
Preparer
Jeffrey Hill
Phone
3107491014
Raw XML AppendixShowing 400 of 467 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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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01067059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01067059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01019736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0817626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01236518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04767350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04767350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0817626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0626411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236518
IRS990ScheduleA/Total509Grp/TotalAmt04767350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01019736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01236518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04767350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05107819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02116142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07223961
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196013
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0171329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152458
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325193
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05451883
IRS990ScheduleD/TotalExpensesPerForm990Amt01196013
IRS990ScheduleD/TotalLiabilityAmt01555
IRS990ScheduleD/TotalRevenuePerForm990Amt01067059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196013
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN ICENHOWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN ICENHOWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHRYN ICENHOWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01067059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12699
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PROVIDES THE DRAFT OF THE COMPLETED TAX RETURN TO THE BOARD TREASURER. THE TREASURER REVIEWS THE TAX RETURN AND SUBMITS IT TO THE BOARD EXECUTIVE COMMITTEE FOR REVIEW. SHOULD THE BOARD HAVE QUESTIONS, THE PREPARER IS CONTACTED FOR CLARIFICATION. ONCE THE BOARD APPROVES THE RETURN IS SIGNED AND SUBMITTED TO THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR DURING SPRING MEETINGS BOARD MEMBERS ARE ASK TO DISCLOSE ANY INTEREST WITH SHIELDS HOUSING CORPORATION THAT COULD GIVE RISE TO CONFLICT OF INTEREST. IF THERE ARE EVER POSITIVE RESPONSES THIS WILL BE DISCUSSED AMONG THE BOARD TO DETERMINE WHETHER OR NOT A CONFLICT EXIST AND HOW TO RESOLVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DISCLOSURE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHIELDS FOR FAMILIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954336420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 59129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01067059
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12699
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHIELDS FOR FAMILIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHIELDS FOR FAMILIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05818858
IRS990/TotalAssetsEOYAmt05597670
IRS990/TotalAssetsGrp/BOYAmt05818858
IRS990/TotalAssetsGrp/EOYAmt05597670
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01196013

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