2024-04-16T16:03:55-07:00 2023-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2022-07-01 832704105 SHELTER SOLANO INC SHEL 9259577595 PO BOX 5368 CONCORD CA 94524 JOHN ECKSTROM CEO 2024-04-16 true JOHN ECKSTROM 999009999 true CHERI L BOGGELN P00854324 7143747434 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN ECKSTROM PO BOX 5368 CONCORD CA 94524 3475894 false X WWW.SHELTERINC.ORG X 2018 CA SHELTER SOLANO IS A YEAR-ROUND EMERGENCY SHELTER LOCATED ON 3.5 ACRES IN FAIRFIELD, CA. SHELTER SOLANO CAN MEET THE EMERGENCY HOUSING NEEDS OF INDIVIDUALS AND FAMILIESWITH ACCOMMODATIONS INCLUDING DORMITORY STYLE ROOMS, FAMILY-SIZED ROOMS, AND SEPARATE APARTMENT-STYLE UNITS. THE CAMPUS IS SECURED AND INCLUDES A DINING HALL FOR MEALS AND RECREATIONAL AREAS FOR PERSONS OF ALL AGES. PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES, HELPING TO COUNSEL, IDENTIFY CHALLENGES AND STRENGTHS, AND SET GOALS TO HELP THEM MOVE FROM THE SHELTER INTO A PERMANENT HOME. 5 5 0 5 0 5027057 3052108 429503 423786 3805 0 0 5460365 3475894 0 0 0 0 347 2340409 2560345 2340409 2560345 3119956 915549 7999615 8593610 2872482 2550928 5127133 6042682 SHELTER SOLANO IS A YEAR-ROUND EMERGENCY SHELTER LOCATED ON 3.5 ACRES IN FAIRFIELD, CA. SHELTER SOLANO CAN MEET THE EMERGENCY HOUSING NEEDS OF INDIVIDUALS AND FAMILIES WITH ACCOMMODATIONS INCLUDING DORMITORY STYLE ROOMS, FAMILY-SIZED ROOMS, AND SEPARATE APARTMENT-STYLE UNITS. THE CAMPUS IS SECURED AND INCLUDES A DINING HALL FOR MEALS AND RECREATIONAL AREAS FOR PERSONS OF ALL AGES. PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES, HELPING TO COUNSEL, IDENTIFY CHALLENGES AND STRENGTHS, AND SET GOALS TO HELP THEM MOVE FROM THE SHELTER INTO A PERMANENT HOME. false false 2352592 423786 SHELTER SOLANO IS A YEAR-ROUND EMERGENCY SHELTER LOCATED ON 3.5 ACRES IN FAIRFIELD, CA. SHELTER SOLANO CAN MEET THE EMERGENCY HOUSING NEEDS OF INDIVIDUALS AND FAMILIES WITH ACCOMMODATIONS INCLUDING DORMITORY STYLE ROOMS, FAMILY-SIZED ROOMS, AND SEPARATE APARTMENT-STYLE UNITS. THE CAMPUS IS SECURED AND INCLUDES A DINING HALL FOR MEALS AND RECREATIONAL AREAS FOR PERSONS OF ALL AGES. PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES, HELPING TO COUNSEL, IDENTIFY CHALLENGES AND STRENGTHS, AND SET GOALS TO HELP THEM MOVE FROM THE SHELTER INTO A PERMANENT HOME. 2352592 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 8 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false CA X SARAH SPECTOR 9259577564 PO BOX 5368 CONCORD CA 94524 JOHN ECKSTROM CEO 0.00 40.00 X 0 270646 15414 JOE CANNIZZO BOARD MEMBER 1.00 3.00 X X 0 0 0 CHI PERLROTH MD VICE CHAIR 1.00 3.00 X X 0 0 0 DEREK TAYLOR Secretary 1.00 3.00 X X 0 0 0 PETER EBERLE fin comm chair 1.00 3.00 X X 0 0 0 ALAN IKYEA board member 1.00 3.00 X X 0 0 0 270646 15414 0 false true false 0 2483039 569069 69255 3052108 OTHER INCOME 531110 2688 2688 PROGRAM REVENUE 624200 421098 421098 423786 0 0 0 0 0 0 0 0 0 3475894 423786 0 0 0 0 0 0 0 0 0 0 181203 181203 0 21490 21490 0 0 0 33276 33276 0 53096 53096 0 0 80064 80064 21108 16395 4713 0 0 1 1 0 17675 17675 24357 24357 SALARIES AND WAGES -REIMBURSED 1211720 1211720 EMPLOYEE BENEFITS - REIMBURSED 437064 437064 PROGRAM EXPENSES 207531 207531 PAYROLL TAXES - REIMBURSED 93672 93672 178088 177741 347 2560345 2352592 207406 347 14316 227097 0 0 2176031 579983 0 0 0 3670 55005 0 170147 37897 114485 132250 0 0 0 0 5691113 7599275 7999615 8593610 67751 126995 85628 78918 1500000 1500000 1219103 845015 2872482 2550928 X 2876405 3867731 2250728 2174951 5127133 6042682 7999615 8593610 915549 X false true X true false X 1031534 1479182 1354235 5027057 3052108 11944116 0 0 1031534 1479182 1354235 5027057 3052108 11944116 0 11944116 3805 3805 0 3645 3645 11951566 984047 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35440 1350 34090 51544 6873 44671 2500 2000 500 80663 27674 52989 132250 CONSTRUCTION IN PROGRESS 4699993 CONTRIBUTED USE OF BUILDING - LT 1929710 CONTRIBUTED USE OF BUILDING - ST 52509 DUE FROM SHELTER 325820 RIGHT OF USE ASSET 591243 7599275 CONSTRUCTION COSTS PAYABLE 254472 LEASE LIABILITY 590543 845015 X 3475894 3475894 3475894 2560345 2560345 2560345 Part X : FIN48 Footnote SSI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE FRANCHISE TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701 (D). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAX ON UNRELATED BUSINESS INCOME FOR YEAR ENDED JUNE 30, 2023. false false false false false false false false false JOHN ECKSTROM CEO 270646 15414 286060 X 69255 FMV false false false Form 990, Part VI, Section A, Line 3 DELEGATED DAY-TO-DAY MANAGEMENT TO SHELTER, INC, A RELATED ENTITY. Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c PER EXISTING POLICY, THE CHIEF EXECUTIVE OFFICER SHALL BE INFORMED IF CONFLICT OFINTEREST ARISES. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS HAVE BEEN SCANNED AND AVAILABLE TO THE PUBLIC UPON WRITTEN REQUESTS. SHELTER INC PO BOX 5368 CONCORD CA 94524 680117241 PREVENT AND END HOMELESSNESS CA 501(C)3 7 NA false NEW CENTURY CENTER PO BOX 5368 CONCORD CA 94524 311704917 PROVIDE AFFORDABLE HOUSING CA 501(C)3 10 SHELTER INC false AHAP PO BOX 5368 CONCORD CA 94524 911810994 PROVIDE AFFORDABLE HOUSING CA 501(C)3 10 SHELTER INC false false false false false false false false false false false false false true true true true false false false