Shelter Of Wisdom in Kailua, Hawaii (HI)
Table of contents:
| Shelter Of Wisdom | |
| Employer Identification Number (EIN) | 261099859 |
| Name of Organization | Shelter Of Wisdom |
| In Care of Name | Carolina Jesus |
| Address | PO BOX 1945, Kailua, HI 96734-8945 |
| Subsection | Charitable Organization, Religious Organization, Educational Organization |
| Ruling Date | 07/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $111,817 |
| Amount of Income | $219,614 |
| Form 990 Revenue Amount | $219,614 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
| User's rating |  |
Non-representatives - add comments:
Amount of income in 2012: $219,614 (it was $318,109 in 2011)
| This organization: | $219,614 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2012: $111,817 (it was $105,882 in 2011)
| This organization: | $111,817 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2011: $241,500
| Shelter Of Wisdom: | $241,500 |
| Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2011: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 38.3%
| Shelter Of Wisdom: | 38.3% |
| Other organizations performing similar types of work: | 98.7% |
Revenue for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $318,109 |
| Contributions, Gifts, Grants and Other Similar Amounts | $121,843 |
| Program Service Revenue | $196,202 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $64 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $241,500 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $241,500 |
| Balance Sheet (for 2011) | |
| Total assets | $105,882 |
| Total liabilities | $4,715 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $4,715 |
| Total net assets or fund balances | $101,167 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $781,712 |
| Gifts, grants, contributions, and membership fees received | $187,839 |
| 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 | $593,766 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $107 |
Ratings Summary
Based on 1 vote
| Overall Rating: |  | 5.0 |
| Ratings in categories: | ||
| Program: |  | 5.0 |
| Fundraising: | | 5.0 |
| Expenses: | | 5.0 |
| Transparency: | | 5.0 |
1 User Review:
Brenda Stultz
Added on Nov 6, 2015 1:27 AM
Visited on Nov 5, 2015 9:27 PM
Yes!
Shelter of Wisdom is a place where lost people can find and create a new home and life.
God bless you Carolina and all those who help the homeless and hopeless.
Shelter of Wisdom is a place where lost people can find and create a new home and life.
God bless you Carolina and all those who help the homeless and hopeless.
Would you recommend Shelter Of Wisdom to others? Yes
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wyeth Pharmaceutical Assistance Foundation, Golia Stephen T | 5 Giralda Farms, Madison, NJ 07940-1027 | NJ | 2002-07 | $157,245,428 |
| 2 | Victor Community Support Services Inc | 1360 E Lassen Ave, Cico, CA 95977 | CA | 2003-03 | $37,791,763 |
| 3 | Visiting Nurse Association Of Mid-Ohio | 105 N Main St Ste 205, Mansfield, OH 44902-7669 | OH | 2000-05 | $10,307,902 |
| 4 | Kids Hurt Too Hawaii | PO BOX 11260, Honolulu, HI 96828-0260 | HI | 2001-06 | $321,361 |
| 5 | Shelter Of Wisdom | PO BOX 1945, Kailua, HI 96734-8945 | HI | 2008-07 | $219,614 |
| 6 | Love The Jounrey Inc | PO BOX 3076, Lihue, HI 96766-6076 | HI | 2010-11 | $187,132 |
| 7 | Loving Service Foundation | 73-4340 Huehue St, Kailua Kona, HI 96740-8695 | HI | 2005-10 | $120,433 |
| 8 | Wiraqocha Foundation For The Preservation Of Indigenous Wisdom | Po Box 500, Naalehu, HI 96772 | HI | 1999-12 | $39,469 |
| 9 | When Is Now Win Foundation | Po Box 30648, Honolulu, HI 96820 | HI | 2002-03 | $300 |
| 10 | 193rd C Company Family Readiness Group | 1073 Santos Dumont Ave, Wheeler Army Airfiel, HI 96857 | HI | 2004-06 | $0 |
| 11 | Aloha Parenting Project | Po Box 75505, Kapolei, HI 96707 | HI | 2009-04 | $0 |
| 12 | Bands For Brothers | 1001 Bishop St 1600 Pauahi Tower, Honolulu, HI 96813 | HI | 2005-11 | $0 |
| 13 | Choices Against Anger & Domestic Violence | 46-001 Kam Hwy Ste 320, Kaneohe, HI 96744-3732 | HI | 2000-12 | $0 |
| 14 | Hope Alive Hawaii Inc | 66 Queen Street Ste 2301, Honolulu, HI 96813 | HI | 2008-08 | $0 |
| 15 | Ohana Oasis Inc | Po Box 758, Kilauea, HI 96754 | HI | 2014-01 | $0 |
| 16 | Redeeming Light International Inc | 68-1830 Pakanu Street, Waikoloa, HI 96738 | HI | 2003-07 | $0 |
| 17 | Reid J K Richards Foundation Inc | 3359 Manoa Road, Honolulu, HI 96822 | HI | 2000-11 | $0 |
| 18 | Ryan Higa Foundation Inc, Best Day Ever | PO BOX 5081, Hilo, HI 96720-1081 | HI | 2015-01 | $0 |
| 19 | The Hawaii Center For Attitudinal Healing | 4644 Aukai Ave, Honolulu, HI 96816 | HI | 2002-06 | $0 |
| 20 | West Hawaii Veterans Council Inc | 68-3575 W Makiahine St, Waikoloa, HI 96738 | HI | 2013-03 | $0 |
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