2024-11-15T09:58:31-05:00 2023-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-01-01 911643002 SHELTER AMERICA GROUP SHEL 2065675540 9620 SW BANK ROAD VASHON WA 98070 CHRISTOPHER BRIC PRESIDENT/DIRECTOR 2065675540 2024-11-15 true false CRAIG T LEONG P01083463 4254532088 2024-11-15 2023 2024-10-15 13:58:12Z CHRISTOPHER BRIC 9620 SW BANK ROAD VASHON WA 98070 2134100 false X X 1994 WA TO FOSTER THE PROVISION OF LOW-INCOME HOUSING, INCLUDING BUT NOT LIMITED TO THE CONSTRUCTION, REHABILITATIONAND ACQUISITION OF HOUSING FOR LOW OR VERY LOW-INCOME INDIVIDUALS, FAMILIES AND SENIORS WITHIN THE UNITED STATES. 7 7 2 0 0 858317 1946911 46416 137264 -163662 49925 741071 2134100 0 0 0 0 0 1104462 1975444 1104462 1975444 -363391 158656 9559471 12095927 3613322 5985191 5946149 6110736 TO FOSTER THE PROVISION OF LOW-INCOME HOUSING, INCLUDING BUT NOT LIMITED TO THE CONSTRUCTION, REHABILITATIONAND ACQUISITION OF HOUSING FOR LOW OR VERY LOW-INCOME INDIVIDUALS, FAMILIES AND SENIORS WITHIN THE UNITED STATES. false false 1975444 1946911 SHELTER AMERICA GROUP, THROUGH ITS PARTICIPATION AS A GENERAL PARTNER IN LIMITED PARTNERSHIPS AND AS A MANAGING MEMBER IN COMPANIES, IS RESPONSIBLE FOR DEVELOPING, CONSTRUCTING, REHABILITATING, AND OWNING MORE THAN 3,000 UNITS OF LOW INCOME HOUSING 1975444 true false false false false false false false false false true true false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 3 0 true 2 false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false false false true true OR X CHRISTOPHER BRIC 2065675540 9620 SW BANK ROAD VASHON WA 98070 CHRISTOPHER BRIC PRESIDENT/DI 35.00 X X 121000 0 0 BRADLEY BULLOCK VICE PRESIDE 15.00 X X 0 0 0 MICHAEL CHELLIS SECRETARY/DI 4.00 X 0 0 0 TIMOTHY A FOX DIRECTOR 3.00 X 0 0 0 ROBERT JACOBSON DIRECTOR 3.00 X 0 0 0 JAYN K KELLAR DIRECTOR 3.00 X 0 0 0 LISA OLIVER DIRECTOR 3.00 X 0 0 0 121000 1 false false false RENTAL REVENUE 1599650 1599650 ASSET MANAGEMENT FEES 314186 314186 MISCELLANEOUS 31929 31929 LEASE INCOME 1146 1146 1946911 137264 137264 GAIN ON INVESTMENTS IN PTNSHI 49925 49925 49925 2134100 1996836 137264 264103 264103 9390 9390 16239 16239 200 200 897 897 4585 4585 3400 3400 101080 101080 334268 334268 167556 167556 SALARIES ALLOCATED 357480 357480 CLEANING, MAINTENANCE & R 245087 245087 UTILITIES 219806 219806 ADMIN SERVICE 193293 193293 58060 58060 1975444 1975444 0 0 1154495 1232463 16481 36707 914236 917218 28343 40834 15196227 8041492 6163917 7154735 647834 951488 211538 50246 422627 1712236 9559471 12095927 159836 193077 96945 86230 3190481 5535176 166060 170708 3613322 5985191 X 5946149 6110736 5946149 6110736 9559471 12095927 158656 5931 X false true X true false X 53500 53500 1407064 1826207 478348 684825 1996836 6393280 1407064 1826207 531848 684825 1996836 6446780 6446780 75561 42540 44140 56246 137264 355751 75561 42540 44140 56246 137264 355751 1482625 1868747 575988 741071 2134100 6802531 0.94770 0.95740 0.05000 0.04000 X 125000 1889711 2014711 12251954 7262913 4989041 929562 778579 150983 7154735 SECURITIES AND OTHER INVEST 951488 C 951488 PRE-DEVELOMENT COSTS 1323771 REPLACEMENT RESERVE 203874 TENANT SECURITY DEPOSITS 102409 ACCRUED INTEREST RECEIVABLE 51983 OPERATIONG RESERVE 30199 1712236 TENANT SECURITY DEPOSITS 102737 ACCRUED INTEREST PAYABLE 67971 170708 2134100 2134100 2134100 1975444 1975444 1975444 FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT READS THE FORM 990 AND COMPARES INFORMATION TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CERTAIN PUBLIC ENTITIES. THEY ARE ALSO DISTRIBUTED AS REQUIRED IN ORDER TO SECURE FUNDS NECESSARY TO PRODUCE THEIR PROJECTS. GROTTO HOUSING LLC 9620 SW BANK ROAD VASHON WA 98070 412038559 REAL ESTAT WA -25 N/A SAG ALDER RIDGE LLC 9620 SW BANK ROAD VASHON WA 98070 911643002 REAL ESTAT WA 4 N/A SAG HOLDING COMPANY 9620 SW BANK ROAD VASHON WA 98070 911643002 REAL ESTAT WA 5267 N/A SHELTER AMERICA GROUP RUBY LLC 9620 SW BANK ROAD VASHON WA 98070 911643002 REAL ESTAT WA 14379 N/A SAG ADRIANA LLC 9620 SW BANK ROAD VASHON WA 98070 473044999 REAL ESTAT WA N/A C CORP -3849 45028 1.00000 false SAG CASINO LANE LLC 9620 SW BANK ROAD VASHON WA 98070 814285399 REAL ESTAT WA N/A C CORP -4445 1.00000 false SAG 21 LLC 9620 SW BANK ROAD VASHON WA 98070 832444649 REAL ESTAT WA N/A C CORP -18676 318310 1.00000 false SAG-PP1 GP LLC 9620 SW BANK ROAD VASHON WA 98070 831693722 REAL ESTAT WA N/A C CORP -18668 255 1.00000 false SAG-COLLEGE GLEN GP LLC 9620 SW BANK ROAD VASHON WA 98070 834389336 REAL ESTAT WA N/A C CORP 515 342986 1.00000 false false false false false false false false false false false false false false false false false false false false