THE SHELTERING ARMS HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 757,526 |
| Program Service Revenue from current year | USD $ 1,094,331 |
| Investment Income from prior year | USD $ -152 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 54,392 |
| Gross receipts from all sources | USD $ 1,358,059 |
| Net assets / fund balances at end of fiscal year | USD $ 2,397,281 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,161,802 |
| Total liabilities at end of fiscal year | USD $ 729,929 |
| Total liabilities at beginning of fiscal year | USD $ 1,903,579 |
| Total assets at end of fiscal year | USD $ 3,127,210 |
| Total assets at beginning of fiscal year | USD $ 4,065,381 |
| Revenues less expenses for current year | USD $ -264,240 |
| Revenues less expenses for previous year | USD $ 4,360,412 |
| Total expenses for current year | USD $ 1,622,299 |
| Total expenses for previous year | USD $ 1,385,040 |
| Other expenses in current year | USD $ 400,598 |
| Other expenses in previous year | USD $ 309,020 |
| 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 $ 1,221,701 |
| Employee salary and benefits paid in previous year | USD $ 1,076,020 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,358,059 |
| Total revenue in previous fiscal year | USD $ 5,745,452 |
| Contributions and grants from current year | USD $ 209,336 |
| Contributions and grants from previous year | USD $ 4,988,078 |
| Total of other revenue | USD $ 54,392 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,960,735 |
| Program Service Revenue from current year | USD $ 757,526 |
| Investment Income from prior year | USD $ 1,211,461 |
| Investment Income from current year | USD $ -152 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,745,604 |
| Net assets / fund balances at end of fiscal year | USD $ 2,161,802 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,622,834 |
| Total liabilities at end of fiscal year | USD $ 1,903,579 |
| Total liabilities at beginning of fiscal year | USD $ 1,882,731 |
| Total assets at end of fiscal year | USD $ 4,065,381 |
| Total assets at beginning of fiscal year | USD $ 23,505,565 |
| Revenues less expenses for current year | USD $ 4,360,412 |
| Revenues less expenses for previous year | USD $ 6,262,816 |
| Total expenses for current year | USD $ 1,385,040 |
| Total expenses for previous year | USD $ 22,018,083 |
| Other expenses in current year | USD $ 309,020 |
| Other expenses in previous year | USD $ 9,541,316 |
| 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 $ 1,076,020 |
| Employee salary and benefits paid in previous year | USD $ 6,579,907 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 5,896,860 |
| Total revenue in current fiscal year | USD $ 5,745,452 |
| Total revenue in previous fiscal year | USD $ 28,280,899 |
| Contributions and grants from current year | USD $ 4,988,078 |
| Contributions and grants from previous year | USD $ 10,108,703 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,831,443 |
| Program Service Revenue from current year | USD $ 16,960,735 |
| Investment Income from prior year | USD $ 12,756,507 |
| Investment Income from current year | USD $ 1,211,461 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 28,297,029 |
| Net assets / fund balances at end of fiscal year | USD $ 21,622,834 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,234,967 |
| Total liabilities at end of fiscal year | USD $ 1,882,731 |
| Total liabilities at beginning of fiscal year | USD $ 10,316,098 |
| Total assets at end of fiscal year | USD $ 23,505,565 |
| Total assets at beginning of fiscal year | USD $ 31,551,065 |
| Revenues less expenses for current year | USD $ 6,262,816 |
| Revenues less expenses for previous year | USD $ -7,944,186 |
| Total expenses for current year | USD $ 22,018,083 |
| Total expenses for previous year | USD $ 43,532,136 |
| Other expenses in current year | USD $ 9,541,316 |
| Other expenses in previous year | USD $ 19,895,882 |
| 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 $ 6,579,907 |
| Employee salary and benefits paid in previous year | USD $ 11,033,993 |
| 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 $ 5,896,860 |
| Grants and similar amounts paid in previous year | USD $ 12,602,261 |
| Total revenue in current fiscal year | USD $ 28,280,899 |
| Total revenue in previous fiscal year | USD $ 35,587,950 |
| Contributions and grants from current year | USD $ 10,108,703 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,166,814 |
| Program Service Revenue from current year | USD $ 22,831,443 |
| Investment Income from prior year | USD $ -86,912 |
| Investment Income from current year | USD $ 12,756,507 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 37,676,776 |
| Net assets / fund balances at end of fiscal year | USD $ 21,234,967 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,341,102 |
| Total liabilities at end of fiscal year | USD $ 10,316,098 |
| Total liabilities at beginning of fiscal year | USD $ 9,024,675 |
| Total assets at end of fiscal year | USD $ 31,551,065 |
| Total assets at beginning of fiscal year | USD $ 35,365,777 |
| Revenues less expenses for current year | USD $ -7,944,186 |
| Revenues less expenses for previous year | USD $ 10,795,272 |
| Total expenses for current year | USD $ 43,532,136 |
| Total expenses for previous year | USD $ 32,510,165 |
| Other expenses in current year | USD $ 19,895,882 |
| Other expenses in previous year | USD $ 15,305,460 |
| 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 $ 11,033,993 |
| Employee salary and benefits paid in previous year | USD $ 17,045,334 |
| 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 $ 12,602,261 |
| Grants and similar amounts paid in previous year | USD $ 159,371 |
| Total revenue in current fiscal year | USD $ 35,587,950 |
| Total revenue in previous fiscal year | USD $ 43,305,437 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 15,225,535 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 33,224,086 |
| Program Service Revenue from current year | USD $ 28,166,814 |
| Investment Income from prior year | USD $ 1,057 |
| Investment Income from current year | USD $ -86,912 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 43,392,349 |
| Net assets / fund balances at end of fiscal year | USD $ 26,341,102 |
| Net assets / fund balances at beginning of fiscal year | USD $ 27,178,906 |
| Total liabilities at end of fiscal year | USD $ 9,024,675 |
| Total liabilities at beginning of fiscal year | USD $ 6,761,385 |
| Total assets at end of fiscal year | USD $ 35,365,777 |
| Total assets at beginning of fiscal year | USD $ 33,940,291 |
| Revenues less expenses for current year | USD $ 10,795,272 |
| Revenues less expenses for previous year | USD $ 11,095,155 |
| Total expenses for current year | USD $ 32,510,165 |
| Total expenses for previous year | USD $ 32,722,343 |
| Other expenses in current year | USD $ 15,305,460 |
| Other expenses in previous year | USD $ 11,557,021 |
| 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 $ 17,045,334 |
| Employee salary and benefits paid in previous year | USD $ 21,156,256 |
| 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 $ 159,371 |
| Grants and similar amounts paid in previous year | USD $ 9,066 |
| Total revenue in current fiscal year | USD $ 43,305,437 |
| Total revenue in previous fiscal year | USD $ 43,817,498 |
| Contributions and grants from current year | USD $ 15,225,535 |
| Contributions and grants from previous year | USD $ 10,592,355 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 33,116,244 |
| Program Service Revenue from current year | USD $ 33,224,086 |
| Investment Income from prior year | USD $ 885,299 |
| Investment Income from current year | USD $ 1,057 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 43,817,498 |
| Net assets / fund balances at end of fiscal year | USD $ 27,178,906 |
| Net assets / fund balances at beginning of fiscal year | USD $ 40,885,094 |
| Total liabilities at end of fiscal year | USD $ 6,761,385 |
| Total liabilities at beginning of fiscal year | USD $ 14,738,632 |
| Total assets at end of fiscal year | USD $ 33,940,291 |
| Total assets at beginning of fiscal year | USD $ 55,623,726 |
| Revenues less expenses for current year | USD $ 11,095,155 |
| Revenues less expenses for previous year | USD $ -1,148,487 |
| Total expenses for current year | USD $ 32,722,343 |
| Total expenses for previous year | USD $ 52,193,358 |
| Other expenses in current year | USD $ 11,557,021 |
| Other expenses in previous year | USD $ 11,357,695 |
| 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 $ 21,156,256 |
| Employee salary and benefits paid in previous year | USD $ 29,845,721 |
| 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 $ 9,066 |
| Grants and similar amounts paid in previous year | USD $ 10,989,942 |
| Total revenue in current fiscal year | USD $ 43,817,498 |
| Total revenue in previous fiscal year | USD $ 51,044,871 |
| Contributions and grants from current year | USD $ 10,592,355 |
| Contributions and grants from previous year | USD $ 17,043,328 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 31,767,674 |
| Program Service Revenue from current year | USD $ 33,116,244 |
| Investment Income from prior year | USD $ 796,581 |
| Investment Income from current year | USD $ 885,299 |
| Other Revenue from prior year | USD $ 154,882 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 51,044,871 |
| Net assets / fund balances at end of fiscal year | USD $ 40,885,094 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,036,362 |
| Total liabilities at end of fiscal year | USD $ 14,738,632 |
| Total liabilities at beginning of fiscal year | USD $ 11,802,431 |
| Total assets at end of fiscal year | USD $ 55,623,726 |
| Total assets at beginning of fiscal year | USD $ 33,838,793 |
| Revenues less expenses for current year | USD $ -1,148,487 |
| Revenues less expenses for previous year | USD $ 3,923,725 |
| Total expenses for current year | USD $ 52,193,358 |
| Total expenses for previous year | USD $ 40,188,712 |
| Other expenses in current year | USD $ 11,357,695 |
| Other expenses in previous year | USD $ 8,431,808 |
| 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 $ 29,845,721 |
| Employee salary and benefits paid in previous year | USD $ 31,541,335 |
| 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 $ 10,989,942 |
| Grants and similar amounts paid in previous year | USD $ 215,569 |
| Total revenue in current fiscal year | USD $ 51,044,871 |
| Total revenue in previous fiscal year | USD $ 44,112,437 |
| Contributions and grants from current year | USD $ 17,043,328 |
| Contributions and grants from previous year | USD $ 11,393,300 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,321,095 |
| Program Service Revenue from current year | USD $ 31,767,674 |
| Investment Income from prior year | USD $ 18,552 |
| Investment Income from current year | USD $ 796,581 |
| Other Revenue from prior year | USD $ 113,012 |
| Other Revenue from current year | USD $ 154,882 |
| Gross receipts from all sources | USD $ 44,112,956 |
| Net assets / fund balances at end of fiscal year | USD $ 22,036,362 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,299,072 |
| Total liabilities at end of fiscal year | USD $ 11,802,431 |
| Total liabilities at beginning of fiscal year | USD $ 14,216,633 |
| Total assets at end of fiscal year | USD $ 33,838,793 |
| Total assets at beginning of fiscal year | USD $ 32,515,705 |
| Revenues less expenses for current year | USD $ 3,923,725 |
| Revenues less expenses for previous year | USD $ 2,210,930 |
| Total expenses for current year | USD $ 40,188,712 |
| Total expenses for previous year | USD $ 47,978,729 |
| Other expenses in current year | USD $ 8,431,808 |
| Other expenses in previous year | USD $ 20,664,536 |
| 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 $ 31,541,335 |
| Employee salary and benefits paid in previous year | USD $ 27,152,141 |
| 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 $ 215,569 |
| Grants and similar amounts paid in previous year | USD $ 162,052 |
| Total revenue in current fiscal year | USD $ 44,112,437 |
| Total revenue in previous fiscal year | USD $ 50,189,659 |
| Contributions and grants from current year | USD $ 11,393,300 |
| Contributions and grants from previous year | USD $ 19,737,000 |
| Total of other revenue | USD $ 22,637 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 51,153,593 |
| Program Service Revenue from current year | USD $ 30,321,095 |
| Investment Income from prior year | USD $ 3,112 |
| Investment Income from current year | USD $ 18,552 |
| Other Revenue from prior year | USD $ -30,495 |
| Other Revenue from current year | USD $ 113,012 |
| Gross receipts from all sources | USD $ 50,707,280 |
| Net assets / fund balances at end of fiscal year | USD $ 18,299,072 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,283,870 |
| Total liabilities at end of fiscal year | USD $ 14,216,633 |
| Total liabilities at beginning of fiscal year | USD $ 17,038,981 |
| Total assets at end of fiscal year | USD $ 32,515,705 |
| Total assets at beginning of fiscal year | USD $ 33,322,851 |
| Revenues less expenses for current year | USD $ 2,210,930 |
| Revenues less expenses for previous year | USD $ 1,513,158 |
| Total expenses for current year | USD $ 47,978,729 |
| Total expenses for previous year | USD $ 67,504,458 |
| Other expenses in current year | USD $ 20,664,536 |
| Other expenses in previous year | USD $ 41,893,992 |
| 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 $ 27,152,141 |
| Employee salary and benefits paid in previous year | USD $ 25,409,754 |
| 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 $ 162,052 |
| Grants and similar amounts paid in previous year | USD $ 200,712 |
| Total revenue in current fiscal year | USD $ 50,189,659 |
| Total revenue in previous fiscal year | USD $ 69,017,616 |
| Contributions and grants from current year | USD $ 19,737,000 |
| Contributions and grants from previous year | USD $ 17,891,406 |
| Gross income from fundraising events | USD $ 486,335 |
| Total of other revenue | USD $ -433 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 44,658,615 |
| Program Service Revenue from current year | USD $ 51,153,593 |
| Investment Income from prior year | USD $ 29,689 |
| Investment Income from current year | USD $ 3,112 |
| Other Revenue from prior year | USD $ 224,919 |
| Other Revenue from current year | USD $ -30,495 |
| Gross receipts from all sources | USD $ 69,465,514 |
| Net assets / fund balances at end of fiscal year | USD $ 16,283,870 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,748,784 |
| Total liabilities at end of fiscal year | USD $ 17,038,981 |
| Total liabilities at beginning of fiscal year | USD $ 3,993,097 |
| Total assets at end of fiscal year | USD $ 33,322,851 |
| Total assets at beginning of fiscal year | USD $ 18,741,881 |
| Revenues less expenses for current year | USD $ 1,513,158 |
| Revenues less expenses for previous year | USD $ -135,425 |
| Total expenses for current year | USD $ 67,504,458 |
| Total expenses for previous year | USD $ 59,462,501 |
| Other expenses in current year | USD $ 41,893,992 |
| Other expenses in previous year | USD $ 35,334,477 |
| Total fundraising expenses in current year | USD $ 265,182 |
| 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 $ 25,409,754 |
| Employee salary and benefits paid in previous year | USD $ 23,924,932 |
| 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 $ 200,712 |
| Grants and similar amounts paid in previous year | USD $ 203,092 |
| Total revenue in current fiscal year | USD $ 69,017,616 |
| Total revenue in previous fiscal year | USD $ 59,327,076 |
| Contributions and grants from current year | USD $ 17,891,406 |
| Contributions and grants from previous year | USD $ 14,413,853 |
| Gross income from fundraising events | USD $ 410,128 |
| Total of other revenue | USD $ -134,177 |
| 2014-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -152,204 |
| Program Service Revenue from prior year | USD $ 41,914,846 |
| Program Service Revenue from current year | USD $ 44,658,615 |
| Investment Income from prior year | USD $ -1,268 |
| Investment Income from current year | USD $ 29,689 |
| Other Revenue from prior year | USD $ 595,647 |
| Other Revenue from current year | USD $ 224,919 |
| Gross receipts from all sources | USD $ 59,931,510 |
| Net assets / fund balances at end of fiscal year | USD $ 14,748,784 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,915,695 |
| Total liabilities at end of fiscal year | USD $ 3,993,097 |
| Total liabilities at beginning of fiscal year | USD $ 3,416,475 |
| Total assets at end of fiscal year | USD $ 18,741,881 |
| Total assets at beginning of fiscal year | USD $ 18,332,170 |
| Revenues less expenses for current year | USD $ -135,425 |
| Revenues less expenses for previous year | USD $ -2,989,222 |
| Total expenses for current year | USD $ 59,462,501 |
| Total expenses for previous year | USD $ 55,449,124 |
| Other expenses in current year | USD $ 35,334,477 |
| Other expenses in previous year | USD $ 31,386,455 |
| Total fundraising expenses in current year | USD $ 331,881 |
| 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 $ 23,924,932 |
| Employee salary and benefits paid in previous year | USD $ 23,815,906 |
| 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 $ 203,092 |
| Grants and similar amounts paid in previous year | USD $ 246,763 |
| Total revenue in current fiscal year | USD $ 59,327,076 |
| Total revenue in previous fiscal year | USD $ 52,459,902 |
| Contributions and grants from current year | USD $ 14,413,853 |
| Contributions and grants from previous year | USD $ 9,950,677 |
| Gross income from fundraising events | USD $ 563,030 |
| Total of other revenue | USD $ 103,038 |
The following addresses have been detected as associated with Tax Indentification Number 540505955