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Employer Identification Number 68-0117241

SHELTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHELTER, INC.
Employer identification number (EIN):68-0117241
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration SHELTER, INC. 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

Organization Overview

Mission StatementThe mission of SHELTER, Inc. is to prevent and end homelessness for low-income, homeless, and disadvantaged families and individuals by providing housing, services, support, and resources that lead to self-sufficiency.
Number of Employees101
Number of Volunteers522
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,306,428
Program Service Revenue from current yearUSD $ 3,673,335
Investment Income from prior yearUSD $ 9,054
Investment Income from current yearUSD $ -67
Other Revenue from prior yearUSD $ -13,334
Other Revenue from current yearUSD $ -71,445
Gross receipts from all sourcesUSD $ 20,224,580
Net assets / fund balances at end of fiscal yearUSD $ 6,748,368
Net assets / fund balances at beginning of fiscal yearUSD $ 10,786,806
Total liabilities at end of fiscal yearUSD $ 8,131,483
Total liabilities at beginning of fiscal yearUSD $ 8,251,996
Total assets at end of fiscal yearUSD $ 14,879,851
Total assets at beginning of fiscal yearUSD $ 19,038,802
Revenues less expenses for current yearUSD $ -1,831,218
Revenues less expenses for previous yearUSD $ 4,972,425
Total expenses for current yearUSD $ 21,944,892
Total expenses for previous yearUSD $ 18,738,448
Other expenses in current yearUSD $ 13,642,876
Other expenses in previous yearUSD $ 11,111,441
Total fundraising expenses in current yearUSD $ 951,502
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,302,016
Employee salary and benefits paid in previous yearUSD $ 7,564,957
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 62,050
Total revenue in current fiscal yearUSD $ 20,113,674
Total revenue in previous fiscal yearUSD $ 23,710,873
Contributions and grants from current yearUSD $ 16,511,851
Contributions and grants from previous yearUSD $ 20,408,725
Gross income from fundraising eventsUSD $ 29,433
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,894,853
Program Service Revenue from current yearUSD $ 3,306,428
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 9,054
Other Revenue from prior yearUSD $ 51,920
Other Revenue from current yearUSD $ -13,334
Gross receipts from all sourcesUSD $ 23,730,700
Net assets / fund balances at end of fiscal yearUSD $ 10,786,806
Net assets / fund balances at beginning of fiscal yearUSD $ 6,316,253
Total liabilities at end of fiscal yearUSD $ 8,251,996
Total liabilities at beginning of fiscal yearUSD $ 8,128,079
Total assets at end of fiscal yearUSD $ 19,038,802
Total assets at beginning of fiscal yearUSD $ 14,444,332
Revenues less expenses for current yearUSD $ 4,972,425
Revenues less expenses for previous yearUSD $ 2,127,574
Total expenses for current yearUSD $ 18,738,448
Total expenses for previous yearUSD $ 19,403,037
Other expenses in current yearUSD $ 11,111,441
Other expenses in previous yearUSD $ 11,772,333
Total fundraising expenses in current yearUSD $ 739,733
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,564,957
Employee salary and benefits paid in previous yearUSD $ 7,630,704
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 62,050
Total revenue in current fiscal yearUSD $ 23,710,873
Total revenue in previous fiscal yearUSD $ 21,530,611
Contributions and grants from current yearUSD $ 20,408,725
Contributions and grants from previous yearUSD $ 18,583,814
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,933,310
Program Service Revenue from current yearUSD $ 2,894,853
Investment Income from prior yearUSD $ 5,359
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 66,796
Other Revenue from current yearUSD $ 51,920
Gross receipts from all sourcesUSD $ 21,540,056
Net assets / fund balances at end of fiscal yearUSD $ 6,316,253
Net assets / fund balances at beginning of fiscal yearUSD $ 4,187,201
Total liabilities at end of fiscal yearUSD $ 8,128,079
Total liabilities at beginning of fiscal yearUSD $ 4,183,452
Total assets at end of fiscal yearUSD $ 14,444,332
Total assets at beginning of fiscal yearUSD $ 8,370,653
Revenues less expenses for current yearUSD $ 2,127,574
Revenues less expenses for previous yearUSD $ 622,973
Total expenses for current yearUSD $ 19,403,037
Total expenses for previous yearUSD $ 13,745,746
Other expenses in current yearUSD $ 11,772,333
Other expenses in previous yearUSD $ 7,620,948
Total fundraising expenses in current yearUSD $ 681,796
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,630,704
Employee salary and benefits paid in previous yearUSD $ 6,124,798
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,530,611
Total revenue in previous fiscal yearUSD $ 14,368,719
Contributions and grants from current yearUSD $ 18,583,814
Contributions and grants from previous yearUSD $ 12,363,254
Gross income from fundraising eventsUSD $ 19,800
Total of other revenueUSD $ 41,565
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 757,631
Program Service Revenue from current yearUSD $ 1,933,310
Investment Income from prior yearUSD $ 4,016
Investment Income from current yearUSD $ 5,359
Other Revenue from prior yearUSD $ 57,459
Other Revenue from current yearUSD $ 66,796
Gross receipts from all sourcesUSD $ 14,443,211
Net assets / fund balances at end of fiscal yearUSD $ 4,187,201
Net assets / fund balances at beginning of fiscal yearUSD $ 3,645,047
Total liabilities at end of fiscal yearUSD $ 4,183,452
Total liabilities at beginning of fiscal yearUSD $ 3,450,301
Total assets at end of fiscal yearUSD $ 8,370,653
Total assets at beginning of fiscal yearUSD $ 7,095,348
Revenues less expenses for current yearUSD $ 622,973
Revenues less expenses for previous yearUSD $ 44,282
Total expenses for current yearUSD $ 13,745,746
Total expenses for previous yearUSD $ 11,182,794
Other expenses in current yearUSD $ 7,620,948
Other expenses in previous yearUSD $ 6,450,424
Total fundraising expenses in current yearUSD $ 973,341
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,124,798
Employee salary and benefits paid in previous yearUSD $ 4,732,370
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,368,719
Total revenue in previous fiscal yearUSD $ 11,227,076
Contributions and grants from current yearUSD $ 12,363,254
Contributions and grants from previous yearUSD $ 10,407,970
Gross income from fundraising eventsUSD $ 97,461
Gross income from gamingUSD $ 2,880
Total of other revenueUSD $ 40,669
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 847,862
Program Service Revenue from current yearUSD $ 757,631
Investment Income from prior yearUSD $ -23,567
Investment Income from current yearUSD $ 4,016
Other Revenue from prior yearUSD $ 86,278
Other Revenue from current yearUSD $ 57,459
Gross receipts from all sourcesUSD $ 11,308,579
Net assets / fund balances at end of fiscal yearUSD $ 3,645,047
Net assets / fund balances at beginning of fiscal yearUSD $ 3,601,006
Total liabilities at end of fiscal yearUSD $ 3,450,301
Total liabilities at beginning of fiscal yearUSD $ 3,392,057
Total assets at end of fiscal yearUSD $ 7,095,348
Total assets at beginning of fiscal yearUSD $ 6,993,063
Revenues less expenses for current yearUSD $ 44,282
Revenues less expenses for previous yearUSD $ -132,722
Total expenses for current yearUSD $ 11,182,794
Total expenses for previous yearUSD $ 10,566,707
Other expenses in current yearUSD $ 6,450,424
Other expenses in previous yearUSD $ 6,193,273
Total fundraising expenses in current yearUSD $ 540,305
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,732,370
Employee salary and benefits paid in previous yearUSD $ 4,373,434
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,227,076
Total revenue in previous fiscal yearUSD $ 10,433,985
Contributions and grants from current yearUSD $ 10,407,970
Contributions and grants from previous yearUSD $ 9,523,412
Gross income from fundraising eventsUSD $ 93,085
Gross income from gamingUSD $ 3,530
Total of other revenueUSD $ 35,099
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 677,731
Program Service Revenue from current yearUSD $ 847,862
Investment Income from prior yearUSD $ 506,673
Investment Income from current yearUSD $ -23,567
Other Revenue from prior yearUSD $ 144,236
Other Revenue from current yearUSD $ 86,278
Gross receipts from all sourcesUSD $ 10,531,874
Net assets / fund balances at end of fiscal yearUSD $ 3,601,006
Net assets / fund balances at beginning of fiscal yearUSD $ 3,733,774
Total liabilities at end of fiscal yearUSD $ 3,392,057
Total liabilities at beginning of fiscal yearUSD $ 3,557,668
Total assets at end of fiscal yearUSD $ 6,993,063
Total assets at beginning of fiscal yearUSD $ 7,291,442
Revenues less expenses for current yearUSD $ -132,722
Revenues less expenses for previous yearUSD $ 424,440
Total expenses for current yearUSD $ 10,566,707
Total expenses for previous yearUSD $ 10,736,044
Other expenses in current yearUSD $ 6,193,273
Other expenses in previous yearUSD $ 6,185,458
Total fundraising expenses in current yearUSD $ 750,936
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,373,434
Employee salary and benefits paid in previous yearUSD $ 4,550,586
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,433,985
Total revenue in previous fiscal yearUSD $ 11,160,484
Contributions and grants from current yearUSD $ 9,523,412
Contributions and grants from previous yearUSD $ 9,831,844
Gross income from fundraising eventsUSD $ 128,743
Gross income from gamingUSD $ 3,530
Total of other revenueUSD $ 28,176

Other Company Names associated with EIN

Shelter Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680117241

USA Location Address
1815 ARNOLD DR
MARTINEZ
CA
94553
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
P.O. BOX 5368
CONCORD
CA
94524
Date first seen: 2007-07-01
Date last seen: 2025-12-31
USA Location Address
1333 WILLOW PASS RD STE 206
CONCORD
CA
94520
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
1333 WILLOW PASS RD #206
CONCORD
CA
94524
Date first seen: 2007-07-01
Date last seen: 2026-02-24
USA Mailing Address
PO BOX 5368
CONCORD
CA
94524
Date first seen: 2007-07-01
Date last seen: 2026-07-11
USA Mailing Address
P.O. BOX 5368
CONCORD
CA
94524
Date first seen: 2007-07-01
Date last seen: 2026-07-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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