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Employer Identification Number 58-0566236

THE SHELTERING ARMS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SHELTERING ARMS
Employer identification number (EIN):58-0566236
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration THE SHELTERING ARMS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationGeorgia, GA

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,936,284
Program Service Revenue from current yearUSD $ 2,836,166
Investment Income from prior yearUSD $ 219,956
Investment Income from current yearUSD $ 294,274
Other Revenue from prior yearUSD $ 68,892
Other Revenue from current yearUSD $ 653,322
Gross receipts from all sourcesUSD $ 36,148,010
Net assets / fund balances at end of fiscal yearUSD $ 30,946,243
Net assets / fund balances at beginning of fiscal yearUSD $ 28,829,042
Total liabilities at end of fiscal yearUSD $ 7,141,215
Total liabilities at beginning of fiscal yearUSD $ 7,515,058
Total assets at end of fiscal yearUSD $ 38,087,458
Total assets at beginning of fiscal yearUSD $ 36,344,100
Revenues less expenses for current yearUSD $ 1,423,142
Revenues less expenses for previous yearUSD $ -276,367
Total expenses for current yearUSD $ 34,577,853
Total expenses for previous yearUSD $ 29,906,038
Other expenses in current yearUSD $ 13,711,116
Other expenses in previous yearUSD $ 9,236,114
Total fundraising expenses in current yearUSD $ 710,671
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,866,737
Employee salary and benefits paid in previous yearUSD $ 20,669,924
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,000,995
Total revenue in previous fiscal yearUSD $ 29,629,671
Contributions and grants from current yearUSD $ 32,217,233
Contributions and grants from previous yearUSD $ 26,404,539
Gross income from fundraising eventsUSD $ 54,789
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 628,563
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,645,922
Program Service Revenue from current yearUSD $ 2,936,284
Investment Income from prior yearUSD $ 1,767,556
Investment Income from current yearUSD $ 219,956
Other Revenue from prior yearUSD $ 385,264
Other Revenue from current yearUSD $ 68,892
Gross receipts from all sourcesUSD $ 29,757,770
Net assets / fund balances at end of fiscal yearUSD $ 28,829,042
Net assets / fund balances at beginning of fiscal yearUSD $ 31,217,053
Total liabilities at end of fiscal yearUSD $ 7,515,058
Total liabilities at beginning of fiscal yearUSD $ 5,898,918
Total assets at end of fiscal yearUSD $ 36,344,100
Total assets at beginning of fiscal yearUSD $ 37,115,971
Revenues less expenses for current yearUSD $ -276,367
Revenues less expenses for previous yearUSD $ 2,191,077
Total expenses for current yearUSD $ 29,906,038
Total expenses for previous yearUSD $ 24,645,383
Other expenses in current yearUSD $ 9,236,114
Other expenses in previous yearUSD $ 7,533,623
Total fundraising expenses in current yearUSD $ 666,552
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 124,723
Employee salary and benefits paid in current yearUSD $ 20,669,924
Employee salary and benefits paid in previous yearUSD $ 16,987,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,629,671
Total revenue in previous fiscal yearUSD $ 26,836,460
Contributions and grants from current yearUSD $ 26,404,539
Contributions and grants from previous yearUSD $ 21,037,718
Gross income from fundraising eventsUSD $ 23,250
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 98,536
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,412,610
Program Service Revenue from current yearUSD $ 3,645,922
Investment Income from prior yearUSD $ 707,199
Investment Income from current yearUSD $ 1,767,556
Other Revenue from prior yearUSD $ 264,115
Other Revenue from current yearUSD $ 385,264
Gross receipts from all sourcesUSD $ 27,033,569
Net assets / fund balances at end of fiscal yearUSD $ 31,217,053
Net assets / fund balances at beginning of fiscal yearUSD $ 29,633,444
Total liabilities at end of fiscal yearUSD $ 5,898,918
Total liabilities at beginning of fiscal yearUSD $ 6,396,542
Total assets at end of fiscal yearUSD $ 37,115,971
Total assets at beginning of fiscal yearUSD $ 36,029,986
Revenues less expenses for current yearUSD $ 2,191,077
Revenues less expenses for previous yearUSD $ 2,244,908
Total expenses for current yearUSD $ 24,645,383
Total expenses for previous yearUSD $ 24,024,684
Other expenses in current yearUSD $ 7,533,623
Other expenses in previous yearUSD $ 5,994,102
Total fundraising expenses in current yearUSD $ 631,867
Professional fundraising fees from current yearUSD $ 124,723
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,987,037
Employee salary and benefits paid in previous yearUSD $ 18,030,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,836,460
Total revenue in previous fiscal yearUSD $ 26,269,592
Contributions and grants from current yearUSD $ 21,037,718
Contributions and grants from previous yearUSD $ 22,885,668
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 243,840
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,773,600
Program Service Revenue from current yearUSD $ 2,412,610
Investment Income from prior yearUSD $ 188,844
Investment Income from current yearUSD $ 707,199
Other Revenue from prior yearUSD $ 306,715
Other Revenue from current yearUSD $ 264,115
Gross receipts from all sourcesUSD $ 26,269,592
Net assets / fund balances at end of fiscal yearUSD $ 29,633,444
Net assets / fund balances at beginning of fiscal yearUSD $ 27,388,536
Total liabilities at end of fiscal yearUSD $ 6,396,542
Total liabilities at beginning of fiscal yearUSD $ 7,268,013
Total assets at end of fiscal yearUSD $ 36,029,986
Total assets at beginning of fiscal yearUSD $ 34,656,549
Revenues less expenses for current yearUSD $ 2,244,908
Revenues less expenses for previous yearUSD $ -301,144
Total expenses for current yearUSD $ 24,024,684
Total expenses for previous yearUSD $ 27,548,175
Other expenses in current yearUSD $ 5,994,102
Other expenses in previous yearUSD $ 6,367,181
Total fundraising expenses in current yearUSD $ 526,634
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 47,399
Employee salary and benefits paid in current yearUSD $ 18,030,582
Employee salary and benefits paid in previous yearUSD $ 21,133,595
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,269,592
Total revenue in previous fiscal yearUSD $ 27,247,031
Contributions and grants from current yearUSD $ 22,885,668
Contributions and grants from previous yearUSD $ 21,977,872
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 206,693
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,819,981
Program Service Revenue from current yearUSD $ 4,773,600
Investment Income from prior yearUSD $ 519,558
Investment Income from current yearUSD $ 188,844
Other Revenue from prior yearUSD $ 424,913
Other Revenue from current yearUSD $ 306,715
Gross receipts from all sourcesUSD $ 27,492,557
Net assets / fund balances at end of fiscal yearUSD $ 27,388,536
Net assets / fund balances at beginning of fiscal yearUSD $ 26,912,074
Total liabilities at end of fiscal yearUSD $ 7,268,013
Total liabilities at beginning of fiscal yearUSD $ 8,228,508
Total assets at end of fiscal yearUSD $ 34,656,549
Total assets at beginning of fiscal yearUSD $ 35,140,582
Revenues less expenses for current yearUSD $ -301,144
Revenues less expenses for previous yearUSD $ -2,530,036
Total expenses for current yearUSD $ 27,548,175
Total expenses for previous yearUSD $ 30,049,158
Other expenses in current yearUSD $ 6,367,181
Other expenses in previous yearUSD $ 6,847,332
Total fundraising expenses in current yearUSD $ 553,712
Professional fundraising fees from current yearUSD $ 47,399
Professional fundraising fees from previous yearUSD $ 46,630
Employee salary and benefits paid in current yearUSD $ 21,133,595
Employee salary and benefits paid in previous yearUSD $ 23,155,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,247,031
Total revenue in previous fiscal yearUSD $ 27,519,122
Contributions and grants from current yearUSD $ 21,977,872
Contributions and grants from previous yearUSD $ 21,754,670
Gross income from fundraising eventsUSD $ 122,506
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 93,837
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,414,088
Program Service Revenue from current yearUSD $ 4,819,981
Investment Income from prior yearUSD $ 357,548
Investment Income from current yearUSD $ 519,558
Other Revenue from prior yearUSD $ 397,078
Other Revenue from current yearUSD $ 424,913
Gross receipts from all sourcesUSD $ 29,540,318
Net assets / fund balances at end of fiscal yearUSD $ 26,912,074
Net assets / fund balances at beginning of fiscal yearUSD $ 30,230,846
Total liabilities at end of fiscal yearUSD $ 8,228,508
Total liabilities at beginning of fiscal yearUSD $ 7,337,994
Total assets at end of fiscal yearUSD $ 35,140,582
Total assets at beginning of fiscal yearUSD $ 37,568,840
Revenues less expenses for current yearUSD $ -2,530,036
Revenues less expenses for previous yearUSD $ -774,933
Total expenses for current yearUSD $ 30,049,158
Total expenses for previous yearUSD $ 30,964,764
Other expenses in current yearUSD $ 6,847,332
Other expenses in previous yearUSD $ 8,354,158
Total fundraising expenses in current yearUSD $ 385,758
Professional fundraising fees from current yearUSD $ 46,630
Professional fundraising fees from previous yearUSD $ 39,560
Employee salary and benefits paid in current yearUSD $ 23,155,196
Employee salary and benefits paid in previous yearUSD $ 22,571,046
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,519,122
Total revenue in previous fiscal yearUSD $ 30,189,831
Contributions and grants from current yearUSD $ 21,754,670
Contributions and grants from previous yearUSD $ 25,021,117
Gross income from fundraising eventsUSD $ 237,000
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 188,201
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,190,646
Program Service Revenue from current yearUSD $ 4,414,088
Investment Income from prior yearUSD $ 762,161
Investment Income from current yearUSD $ 357,548
Other Revenue from prior yearUSD $ 280,210
Other Revenue from current yearUSD $ 397,078
Gross receipts from all sourcesUSD $ 32,635,973
Net assets / fund balances at end of fiscal yearUSD $ 30,230,846
Net assets / fund balances at beginning of fiscal yearUSD $ 30,619,870
Total liabilities at end of fiscal yearUSD $ 7,337,994
Total liabilities at beginning of fiscal yearUSD $ 10,770,330
Total assets at end of fiscal yearUSD $ 37,568,840
Total assets at beginning of fiscal yearUSD $ 41,390,200
Revenues less expenses for current yearUSD $ -774,933
Revenues less expenses for previous yearUSD $ 2,390,744
Total expenses for current yearUSD $ 30,964,764
Total expenses for previous yearUSD $ 28,399,995
Other expenses in current yearUSD $ 8,354,158
Other expenses in previous yearUSD $ 8,538,673
Total fundraising expenses in current yearUSD $ 532,558
Professional fundraising fees from current yearUSD $ 39,560
Professional fundraising fees from previous yearUSD $ 51,665
Employee salary and benefits paid in current yearUSD $ 22,571,046
Employee salary and benefits paid in previous yearUSD $ 19,809,657
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,189,831
Total revenue in previous fiscal yearUSD $ 30,790,739
Contributions and grants from current yearUSD $ 25,021,117
Contributions and grants from previous yearUSD $ 25,557,722
Gross income from fundraising eventsUSD $ 203,952
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 147,188
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,356,699
Program Service Revenue from current yearUSD $ 4,190,646
Investment Income from prior yearUSD $ 256,719
Investment Income from current yearUSD $ 762,161
Other Revenue from prior yearUSD $ 299,200
Other Revenue from current yearUSD $ 280,210
Gross receipts from all sourcesUSD $ 37,001,525
Net assets / fund balances at end of fiscal yearUSD $ 30,619,870
Net assets / fund balances at beginning of fiscal yearUSD $ 28,822,574
Total liabilities at end of fiscal yearUSD $ 10,770,330
Total liabilities at beginning of fiscal yearUSD $ 6,329,522
Total assets at end of fiscal yearUSD $ 41,390,200
Total assets at beginning of fiscal yearUSD $ 35,152,096
Revenues less expenses for current yearUSD $ 2,390,744
Revenues less expenses for previous yearUSD $ -503,466
Total expenses for current yearUSD $ 28,399,995
Total expenses for previous yearUSD $ 26,372,575
Other expenses in current yearUSD $ 8,538,673
Other expenses in previous yearUSD $ 6,967,750
Total fundraising expenses in current yearUSD $ 627,531
Professional fundraising fees from current yearUSD $ 51,665
Professional fundraising fees from previous yearUSD $ 97,260
Employee salary and benefits paid in current yearUSD $ 19,809,657
Employee salary and benefits paid in previous yearUSD $ 19,307,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,790,739
Total revenue in previous fiscal yearUSD $ 25,869,109
Contributions and grants from current yearUSD $ 25,557,722
Contributions and grants from previous yearUSD $ 20,956,491
Gross income from fundraising eventsUSD $ 189,218
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 134,950
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,548,704
Program Service Revenue from current yearUSD $ 4,356,699
Investment Income from prior yearUSD $ 469,927
Investment Income from current yearUSD $ 256,719
Other Revenue from prior yearUSD $ 201,598
Other Revenue from current yearUSD $ 299,200
Gross receipts from all sourcesUSD $ 26,325,898
Net assets / fund balances at end of fiscal yearUSD $ 28,822,574
Net assets / fund balances at beginning of fiscal yearUSD $ 29,918,629
Total liabilities at end of fiscal yearUSD $ 6,329,522
Total liabilities at beginning of fiscal yearUSD $ 5,875,747
Total assets at end of fiscal yearUSD $ 35,152,096
Total assets at beginning of fiscal yearUSD $ 35,794,376
Revenues less expenses for current yearUSD $ -503,466
Revenues less expenses for previous yearUSD $ 28,644
Total expenses for current yearUSD $ 26,372,575
Total expenses for previous yearUSD $ 26,387,932
Other expenses in current yearUSD $ 6,967,750
Other expenses in previous yearUSD $ 7,565,242
Total fundraising expenses in current yearUSD $ 492,484
Professional fundraising fees from current yearUSD $ 97,260
Professional fundraising fees from previous yearUSD $ 102,060
Employee salary and benefits paid in current yearUSD $ 19,307,565
Employee salary and benefits paid in previous yearUSD $ 18,720,630
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,869,109
Total revenue in previous fiscal yearUSD $ 26,416,576
Contributions and grants from current yearUSD $ 20,956,491
Contributions and grants from previous yearUSD $ 21,196,347
Gross income from fundraising eventsUSD $ 44,443
Total of other revenueUSD $ 216,066
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,659,576
Program Service Revenue from current yearUSD $ 4,548,704
Investment Income from prior yearUSD $ 217,485
Investment Income from current yearUSD $ 469,927
Other Revenue from prior yearUSD $ 369,833
Other Revenue from current yearUSD $ 201,598
Gross receipts from all sourcesUSD $ 27,660,258
Net assets / fund balances at end of fiscal yearUSD $ 29,918,629
Net assets / fund balances at beginning of fiscal yearUSD $ 30,088,124
Total liabilities at end of fiscal yearUSD $ 5,875,747
Total liabilities at beginning of fiscal yearUSD $ 4,757,820
Total assets at end of fiscal yearUSD $ 35,794,376
Total assets at beginning of fiscal yearUSD $ 34,845,944
Revenues less expenses for current yearUSD $ 28,644
Revenues less expenses for previous yearUSD $ -790,820
Total expenses for current yearUSD $ 26,387,932
Total expenses for previous yearUSD $ 26,885,631
Other expenses in current yearUSD $ 7,565,242
Other expenses in previous yearUSD $ 7,581,943
Total fundraising expenses in current yearUSD $ 164,811
Professional fundraising fees from current yearUSD $ 102,060
Professional fundraising fees from previous yearUSD $ 29,757
Employee salary and benefits paid in current yearUSD $ 18,720,630
Employee salary and benefits paid in previous yearUSD $ 19,273,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,416,576
Total revenue in previous fiscal yearUSD $ 26,094,811
Contributions and grants from current yearUSD $ 21,196,347
Contributions and grants from previous yearUSD $ 20,847,917
Total of other revenueUSD $ 167,367

Other Company Names associated with EIN

THE SHELTERING ARMS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 580566236

USA Mailing Address
385 CENTENNIAL PARK DR NW
ATLANTA
GA
30313
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
385 CENTENNIAL OLYMPIC PARK DRIVE
ATLANTA
GA
30313
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
385 CEN OLY PK DR NW
ATLANTA
GA
303131927
Date first seen: 2016-07-28
Date last seen: 2018-12-04
USA Location Address
385 CEN OLY PK DR NW
ATLANTA
GA
303131927
Date first seen: 2016-07-28
Date last seen: 2018-12-04
USA Mailing Address
385 CENTENNIAL OLYMPIC PARK DR
ATLANTA
GA
30313
Date first seen: 2007-01-01
Date last seen: 2025-10-03
USA Mailing Address
385 CENTENNIAL OLYMPIC PARK DR NW
ATLANTA
GA
30313
Date first seen: 2007-01-01
Date last seen: 2025-12-04

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