SHELTER FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,156,574 |
Program Service Revenue from current year | USD $ 3,122,270 |
Investment Income from prior year | USD $ 1,032,199 |
Investment Income from current year | USD $ 1,154,185 |
Other Revenue from prior year | USD $ 21,347 |
Other Revenue from current year | USD $ 22,014 |
Gross receipts from all sources | USD $ 8,262,175 |
Net assets / fund balances at end of fiscal year | USD $ 35,006,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,819,923 |
Total liabilities at end of fiscal year | USD $ 8,912,153 |
Total liabilities at beginning of fiscal year | USD $ 8,574,301 |
Total assets at end of fiscal year | USD $ 43,918,473 |
Total assets at beginning of fiscal year | USD $ 42,394,224 |
Revenues less expenses for current year | USD $ -2,680,476 |
Revenues less expenses for previous year | USD $ -654,699 |
Total expenses for current year | USD $ 6,978,945 |
Total expenses for previous year | USD $ 4,881,819 |
Other expenses in current year | USD $ 1,952,229 |
Other expenses in previous year | USD $ 2,073,701 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 476,336 |
Employee salary and benefits paid in previous year | USD $ 451,048 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,550,380 |
Grants and similar amounts paid in previous year | USD $ 2,357,070 |
Total revenue in current fiscal year | USD $ 4,298,469 |
Total revenue in previous fiscal year | USD $ 4,227,120 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 17,000 |
Total of other revenue | USD $ 22,014 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,113,713 |
Program Service Revenue from current year | USD $ 3,156,574 |
Investment Income from prior year | USD $ 2,378,227 |
Investment Income from current year | USD $ 1,032,199 |
Other Revenue from prior year | USD $ 15,901 |
Other Revenue from current year | USD $ 21,347 |
Gross receipts from all sources | USD $ 7,189,074 |
Net assets / fund balances at end of fiscal year | USD $ 33,819,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,292,489 |
Total liabilities at end of fiscal year | USD $ 8,574,301 |
Total liabilities at beginning of fiscal year | USD $ 9,560,386 |
Total assets at end of fiscal year | USD $ 42,394,224 |
Total assets at beginning of fiscal year | USD $ 50,852,875 |
Revenues less expenses for current year | USD $ -654,699 |
Revenues less expenses for previous year | USD $ 1,894,653 |
Total expenses for current year | USD $ 4,881,819 |
Total expenses for previous year | USD $ 4,473,434 |
Other expenses in current year | USD $ 2,073,701 |
Other expenses in previous year | USD $ 2,019,081 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 451,048 |
Employee salary and benefits paid in previous year | USD $ 407,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,357,070 |
Grants and similar amounts paid in previous year | USD $ 2,047,150 |
Total revenue in current fiscal year | USD $ 4,227,120 |
Total revenue in previous fiscal year | USD $ 6,368,087 |
Contributions and grants from current year | USD $ 17,000 |
Contributions and grants from previous year | USD $ 860,246 |
Total of other revenue | USD $ 21,347 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,055,998 |
Program Service Revenue from current year | USD $ 3,113,713 |
Investment Income from prior year | USD $ 858,959 |
Investment Income from current year | USD $ 2,378,227 |
Other Revenue from prior year | USD $ 18,100 |
Other Revenue from current year | USD $ 15,901 |
Gross receipts from all sources | USD $ 8,363,228 |
Net assets / fund balances at end of fiscal year | USD $ 41,292,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,135,684 |
Total liabilities at end of fiscal year | USD $ 9,560,386 |
Total liabilities at beginning of fiscal year | USD $ 10,465,870 |
Total assets at end of fiscal year | USD $ 50,852,875 |
Total assets at beginning of fiscal year | USD $ 48,601,554 |
Revenues less expenses for current year | USD $ 1,894,653 |
Revenues less expenses for previous year | USD $ 107,991 |
Total expenses for current year | USD $ 4,473,434 |
Total expenses for previous year | USD $ 3,825,066 |
Other expenses in current year | USD $ 2,019,081 |
Other expenses in previous year | USD $ 2,029,250 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 407,203 |
Employee salary and benefits paid in previous year | USD $ 257,816 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,047,150 |
Grants and similar amounts paid in previous year | USD $ 1,538,000 |
Total revenue in current fiscal year | USD $ 6,368,087 |
Total revenue in previous fiscal year | USD $ 3,933,057 |
Contributions and grants from current year | USD $ 860,246 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,901 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,925,326 |
Program Service Revenue from current year | USD $ 3,055,998 |
Investment Income from prior year | USD $ 1,190,137 |
Investment Income from current year | USD $ 858,959 |
Other Revenue from prior year | USD $ 21,717 |
Other Revenue from current year | USD $ 18,100 |
Gross receipts from all sources | USD $ 3,933,057 |
Net assets / fund balances at end of fiscal year | USD $ 38,135,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,107,548 |
Total liabilities at end of fiscal year | USD $ 10,465,870 |
Total liabilities at beginning of fiscal year | USD $ 11,927,175 |
Total assets at end of fiscal year | USD $ 48,601,554 |
Total assets at beginning of fiscal year | USD $ 47,034,723 |
Revenues less expenses for current year | USD $ 107,991 |
Revenues less expenses for previous year | USD $ -1,449,953 |
Total expenses for current year | USD $ 3,825,066 |
Total expenses for previous year | USD $ 5,637,133 |
Other expenses in current year | USD $ 2,029,250 |
Other expenses in previous year | USD $ 2,077,738 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 257,816 |
Employee salary and benefits paid in previous year | USD $ 231,290 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,538,000 |
Grants and similar amounts paid in previous year | USD $ 3,328,105 |
Total revenue in current fiscal year | USD $ 3,933,057 |
Total revenue in previous fiscal year | USD $ 4,187,180 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 50,000 |
Total of other revenue | USD $ 18,100 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,590,733 |
Program Service Revenue from current year | USD $ 2,925,326 |
Investment Income from prior year | USD $ 1,900,143 |
Investment Income from current year | USD $ 1,190,137 |
Other Revenue from prior year | USD $ 35,641 |
Other Revenue from current year | USD $ 21,717 |
Gross receipts from all sources | USD $ 8,611,654 |
Net assets / fund balances at end of fiscal year | USD $ 35,107,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,613,381 |
Total liabilities at end of fiscal year | USD $ 11,927,175 |
Total liabilities at beginning of fiscal year | USD $ 13,150,197 |
Total assets at end of fiscal year | USD $ 47,034,723 |
Total assets at beginning of fiscal year | USD $ 45,763,578 |
Revenues less expenses for current year | USD $ -1,449,953 |
Revenues less expenses for previous year | USD $ -1,012,675 |
Total expenses for current year | USD $ 5,637,133 |
Total expenses for previous year | USD $ 5,539,192 |
Other expenses in current year | USD $ 2,077,738 |
Other expenses in previous year | USD $ 2,084,210 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 231,290 |
Employee salary and benefits paid in previous year | USD $ 229,432 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,328,105 |
Grants and similar amounts paid in previous year | USD $ 3,225,550 |
Total revenue in current fiscal year | USD $ 4,187,180 |
Total revenue in previous fiscal year | USD $ 4,526,517 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,717 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,545,373 |
Program Service Revenue from current year | USD $ 2,539,112 |
Investment Income from prior year | USD $ 535,334 |
Investment Income from current year | USD $ 12,714,343 |
Other Revenue from prior year | USD $ 397,926 |
Other Revenue from current year | USD $ 21,268 |
Gross receipts from all sources | USD $ 23,896,932 |
Net assets / fund balances at end of fiscal year | USD $ 36,919,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,665,810 |
Total liabilities at end of fiscal year | USD $ 15,120,045 |
Total liabilities at beginning of fiscal year | USD $ 19,342,587 |
Total assets at end of fiscal year | USD $ 52,039,122 |
Total assets at beginning of fiscal year | USD $ 45,008,397 |
Revenues less expenses for current year | USD $ 7,343,671 |
Revenues less expenses for previous year | USD $ -10,097,398 |
Total expenses for current year | USD $ 7,931,052 |
Total expenses for previous year | USD $ 13,576,031 |
Other expenses in current year | USD $ 2,354,962 |
Other expenses in previous year | USD $ 2,361,408 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,576,090 |
Grants and similar amounts paid in previous year | USD $ 11,214,623 |
Total revenue in current fiscal year | USD $ 15,274,723 |
Total revenue in previous fiscal year | USD $ 3,478,633 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,268 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,741,578 |
Program Service Revenue from current year | USD $ 2,545,373 |
Investment Income from prior year | USD $ 12,061,699 |
Investment Income from current year | USD $ 535,334 |
Other Revenue from prior year | USD $ 1,156,369 |
Other Revenue from current year | USD $ 397,926 |
Gross receipts from all sources | USD $ 7,365,975 |
Net assets / fund balances at end of fiscal year | USD $ 25,665,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,399,793 |
Total liabilities at end of fiscal year | USD $ 19,342,587 |
Total liabilities at beginning of fiscal year | USD $ 12,049,979 |
Total assets at end of fiscal year | USD $ 45,008,397 |
Total assets at beginning of fiscal year | USD $ 46,449,772 |
Revenues less expenses for current year | USD $ -10,097,398 |
Revenues less expenses for previous year | USD $ 9,921,119 |
Total expenses for current year | USD $ 13,576,031 |
Total expenses for previous year | USD $ 6,038,527 |
Other expenses in current year | USD $ 2,361,408 |
Other expenses in previous year | USD $ 3,162,020 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,214,623 |
Grants and similar amounts paid in previous year | USD $ 2,876,507 |
Total revenue in current fiscal year | USD $ 3,478,633 |
Total revenue in previous fiscal year | USD $ 15,959,646 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 397,926 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,292,073 |
Program Service Revenue from current year | USD $ 2,741,578 |
Investment Income from prior year | USD $ 542,543 |
Investment Income from current year | USD $ 12,061,699 |
Other Revenue from prior year | USD $ 590,540 |
Other Revenue from current year | USD $ 1,156,369 |
Gross receipts from all sources | USD $ 36,287,591 |
Net assets / fund balances at end of fiscal year | USD $ 34,399,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,351,872 |
Total liabilities at end of fiscal year | USD $ 12,049,979 |
Total liabilities at beginning of fiscal year | USD $ 12,320,211 |
Total assets at end of fiscal year | USD $ 46,449,772 |
Total assets at beginning of fiscal year | USD $ 37,672,083 |
Revenues less expenses for current year | USD $ 9,921,119 |
Revenues less expenses for previous year | USD $ 939,150 |
Total expenses for current year | USD $ 6,038,527 |
Total expenses for previous year | USD $ 3,486,006 |
Other expenses in current year | USD $ 3,162,020 |
Other expenses in previous year | USD $ 2,146,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,876,507 |
Grants and similar amounts paid in previous year | USD $ 1,339,426 |
Total revenue in current fiscal year | USD $ 15,959,646 |
Total revenue in previous fiscal year | USD $ 4,425,156 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,156,369 |
The following addresses have been detected as associated with Tax Indentification Number 521738992