Shelter One Incorporated in Altamonte Spg, Florida (FL)
Table of contents:
| Shelter One Incorporated | |
| Employer Identification Number (EIN) | 650525113 |
| Name of Organization | Shelter One Incorporated |
| In Care of Name | John E Lemieux |
| Address | PO BOX 160158, Altamonte Spg, FL 32716-0158 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other housing activities, Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,266 |
| Amount of Income | $19 |
| Form 990 Revenue Amount | $19 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Homeless Persons Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $19 (it was $0 in 2012)
| Shelter One Incorporated: | $19 |
| Other organizations performing similar types of work: | $626,688 |
Assets in 2013: $3,266 (it was $57,923 in 2012)
| Shelter One Incorporated: | $3,266 |
| Other organizations performing similar types of work: | $453,381 |
Expenses in 2013: $54,676
| Shelter One Incorporated: | $54,676 |
| Other organizations performing similar types of work: | $633,715 |
Income to expenses ratio in 2013: 0.0
| Shelter One Incorporated: | 0.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 89.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | $19 | |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $19 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $0 | $54,676 | |
| Total net assets | $57,923 | $3,266 | |
| Excess/Deficit for the year | $0 | $-54,657 | |
| Net assets or fund balances at beginning of year | $57,923 | $57,923 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $57,923 | $3,266 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,923 | $57,923 | $3,266 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,923 | $3,266 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $55,000 |
| Subtotal Support | $55,000 |
| Gifts, grants, contributions, and membership fees received | $55,000 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $55,000 |
| Public Support | $55,000 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $55,000 |
| Subtotal | $55,000 |
| Gifts, grants, contributions, and membership fees received | $55,000 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $55,000 |
| Public support | $55,000 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Saint Francis House Inc | 39 Boylston St, Boston, MA 02116-4702 | MA | 1984-11 | $9,327,513 |
| 2 | Homeless Services Network Of Central Florida Inc | PO BOX 547068, Orlando, FL 32854-7068 | FL | 1994-05 | $5,627,744 |
| 3 | Union Station Homeless Services | 825 E Orange Grove Blvd, Pasadena, CA 91104-4554 | CA | 1987-08 | $4,987,976 |
| 4 | Messianique Training Center And Institute Inc | 5420 N State Road 7, Ft Lauderdale, FL 33319-2922 | FL | 1997-08 | $2,613,423 |
| 5 | Samaritan Inns Inc | 2523 14th Street Nw, Washington, DC 20009-6952 | DC | 1986-10 | $2,259,865 |
| 6 | Whosoever Gospel Mission And Res Cue Home Asso Of Germantown | 101 E Chelten Ave, Philadelphia, PA 19144-2132 | PA | 1941-03 | $2,015,616 |
| 7 | Serving People In Need Inc | 151 Kalmus Drive, Costa Mesa, CA 92626-5988 | CA | 1994-05 | $1,219,409 |
| 8 | Resurrection House Inc | PO BOX 398, Sarasota, FL 34230-0398 | FL | 1989-09 | $916,668 |
| 9 | Homeless Coalition Of Palm Beach County Inc | 810 Datura St, West Palm Bch, FL 33401-5204 | FL | 1990-01 | $681,573 |
| 10 | How Inc | 1015 Manatee Ave E, Bradenton, FL 34208-1247 | FL | 1995-05 | $14,568 |
| 11 | Abba Farms Inc | Po Box 477, San Antonio, FL 33576 | FL | 1979-06 | $1,564 |
| 12 | Shelter One Incorporated | PO BOX 160158, Altamonte Spg, FL 32716-0158 | FL | 1995-06 | $19 |
| 13 | Khan Economic Development Inc | 344 Nw 2nd St, Pompano Beach, FL 33060-6003 | FL | 1997-05 | $1 |
| 14 | Amethyst Community Development Inc | 4940 Nw 18th St, Lauderhill, FL 33313-4118 | FL | 1997-07 | $0 |
| 15 | Creating Jobs For Life Worldwide Inc | 343 Almeria Ave, Coral Gables, FL 33134-5811 | FL | 1995-11 | $0 |
| 16 | Miami Mission Association Inc | Po Box 420620, Miami, FL 33242 | FL | 1949-04 | $0 |
| 17 | Quest Inn Inc | 2373 Willow Tree Trl, Clearwater, FL 33763-1631 | FL | 1975-10 | $0 |
| 18 | Ralston Foundation Inc | 3414 Backspin Ln, Orlando, FL 32804-3004 | FL | 1995-08 | $0 |
| 19 | Task Force For The Homeless | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 1997-05 | $0 |
| 20 | Wee Care Ministries Of St Petesburg Inc | 6100 Sundown Dr North, St Petersburg, FL 33709 | FL | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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