Nonprofit · EIN 23-7362463
DOULOS MINISTRIES INC
Also known as SHELTERWOOD
Tax-exempt · LEES SUMMIT, MO 64064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $259,396 | $777,162 | -$517,766 | $13,797,826 | $102,760 | $13,695,066 |
| December 31, 2023 | 990 | $304,978 | $879,970 | -$574,992 | $14,267,624 | $54,792 | $14,212,832 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,250
- Program service revenue
- $185,653
- Investment income
- $66,493
- Net gain from sales of assets
- -$1,151
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $89,409
- Compensation of officers, directors and key employees
- $110,000
- Salaries, compensation and benefits (total)
- $126,879
- Professional fundraising fees
- $0
- Occupancy
- $14,402
- Travel
- $1,921
- Depreciation
- $496,765
- Program services (functional)
- $677,891
- Management and general (functional)
- $92,890
- Fundraising (functional)
- $6,381
Balance sheet and other
- Total assets, start of year
- $14,267,624
- Total assets, end of year
- $13,797,826
- Total liabilities, end of year
- $102,760
- Net assets, end of year
- $13,695,066
- Land, buildings and equipment
- $12,833,211
- Net assets without donor restrictions
- $13,695,066
- Gross receipts
- $291,547
- Employees
- 1
- Year formed
- 1976
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM MARVINE | PRESIDENT/CE Trustee or director, Officer | 40 | $110,000 | $11,355 |
| BRIAN BEACH | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| FRED L TIMBERLAKE | CFO/SECRETAR Trustee or director, Officer | 40 | $0 | $0 |
| DOUG ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHEN LAMPONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MARVINE | PRESIDENT/CE Trustee or director, Officer | 40 | $125,700 |
| BRIAN BEACH | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| FRED L TIMBERLAKE | CFO/SECRETAR Trustee or director, Officer | 40 | $0 |
| DOUG ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHEN LAMPONE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6873, LEES SUMMIT, MO 64064-6873
- Principal officer (990 for 2024)
- JIM MARVINE, PO BOX 66873, LEES SUMMIT, MO 64064
- Signed the 990
- FRED L TIMBERLAKE, CFO/SECRETARY
- Phone
- (816) 249-5350
- Website
- WWW.SHELTERWOOD.ORG
- Return prepared by
- THE ADAMS GROUP LLC
Mission
SHELTERWOOD: A CHRIST-CENTERED RESIDENTIAL TREATMENT AGENCY OFFERING SUPPORT TO TEENAGERS AND FAMILIES IN TIME OF CRISIS.
Program accomplishments
- SHELTERWOOD: A CHRIST-CENTERED RESIDENTIAL TREATMENT AGENCY OFFERING SUPPORT TO TEENAGERS AND FAMILIES IN TIME OF CRISIS. THE SHELTERWOOD PROGRAM IS LICENSED AS A RESIDENTIAL TREATMENT FACILITY BY THE DEPARTMENT OF SOCIAL SERVICES IN MISSOURI AND HAS BEEN ACCREDITED BY THE COMMISSION ON SCHOOLS OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS. THE ORGANIZATION IS JOINT COMMISSION ACCREDITED. THE ORGANIZATION IS ACCREDITED BY THE NATIONAL ASSOCIATION OF THERAPEUTIC SCHOOLS AND PROGRAMS.Expenses $677,891 · grants $89,409
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7362463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
- Group exemption
- 9394
- Assets (IRS master file)
- $13,797,826
- Income (IRS master file)
- $291,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $259,396 | $777,162 | $13,797,826 | XML |
| 990 | December 2023 | $304,978 | $879,970 | $14,267,624 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | August 2022 | $5,553,621 | $8,009,267 | $14,990,566 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7362463).
Questions about DOULOS MINISTRIES INC
- What is the EIN of DOULOS MINISTRIES INC?
- The employer identification number (EIN) of DOULOS MINISTRIES INC is 23-7362463.
- Is DOULOS MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DOULOS MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does DOULOS MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOULOS MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOULOS MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DOULOS MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names JIM MARVINE.
- Who are the officers and directors of DOULOS MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $110,000 (JIM MARVINE, PRESIDENT/CE).
- How much revenue does DOULOS MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $259,396, expenses of $777,162 and total assets of $13,797,826 at year end.
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