Nonprofit · EIN 26-1099859
SHELTER OF WISDOM
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $157,678 | $175,783 | -$18,105 | $143,768 | $6,916 | $136,852 |
| December 31, 2023 | 990 | $156,764 | $194,136 | -$37,372 | $162,920 | $6,707 | $156,213 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,973
- Program service revenue
- $92,675
- Investment income
- $25
- Other revenue
- $5
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $32,400
- Salaries, compensation and benefits (total)
- $35,255
- Professional fundraising fees
- $0
- Accounting fees
- $11,808
- Occupancy
- $90,315
- Depreciation
- $10,764
- Program services (functional)
- $150,938
- Management and general (functional)
- $24,845
Balance sheet and other
- Total assets, start of year
- $162,920
- Total assets, end of year
- $143,768
- Total liabilities, end of year
- $6,916
- Net assets, end of year
- $136,852
- Land, buildings and equipment
- $12,298
- Net assets without donor restrictions
- $136,852
- Gross receipts
- $157,678
- Employees
- 1
- Volunteers
- 2
- Year formed
- 2006
- State of legal domicile
- HI
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 |
|---|---|---|---|
| SAI SOORIYAKUMAR | VP/DIRECTOR Trustee or director, Officer | 0.5 | $32,400 |
| ROBERT WURLITZER | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT DOERINGER | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| CAROLINA JESUS | PRES/SEC/DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAI SOORIYAKUMAR | VP/DIRECTOR Trustee or director, Officer | 0.5 | $32,400 |
| ROBERT WURLITZER | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT DOERINGER | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| CAROLINA JESUS | PRES/SEC/DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 19112, HONOLULU, HI 96817-8112
- In care of
- % CAROLINA JESUS
- Principal officer (990 for 2024)
- CAROLINA JESUS, PO BOX 19112, HONOLULU, HI 968178112
- Signed the 990
- CAROLINA JESUS, PRESIDENT/DIRECTOR
- Phone
- (808) 383-9498
- Website
- WWW.SHELTEROFWISDOM.ORG
- Return prepared by
- KKDLY LLC
Mission
TO BENEFIT THE PUBLIC INTEREST IN RELIEF OF THE POOR, THE DISTRESSED, THE UNDERPRIVILEGED, THE ADVANCEMENT OF CHRISTIANITY AND TO LESSON THE BURDENS OF GOVERNMENT.
Program accomplishments
- TO PROVIDE CRISIS HOUSING TO INDIVIDUALS WHO HAVE A PHYSICAL AND/OR MENTAL WEAKNESS, OR HAVE EXPERIENCED A MAJOR SETBACK, SUCH AS HOMELESSNESS, INCARCERATION, ADDICTIONS AND/OR HEALTH ISSUES.Expenses $150,938 · revenue $92,680
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
- 26-1099859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $143,768
- Income (IRS master file)
- $157,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $157,678 | $175,783 | $143,768 | XML |
| 990 | December 2023 | $156,764 | $194,136 | $162,920 | XML |
| 990 | December 2022 | $150,415 | $195,505 | $199,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 26-1099859).
Questions about SHELTER OF WISDOM
- What is the EIN of SHELTER OF WISDOM?
- The employer identification number (EIN) of SHELTER OF WISDOM is 26-1099859.
- Is SHELTER OF WISDOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHELTER OF WISDOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER OF WISDOM 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 SHELTER OF WISDOM 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 SHELTER OF WISDOM 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 SHELTER OF WISDOM?
- The 990 for the year ended December 31, 2024 names CAROLINA JESUS.
- Who are the officers and directors of SHELTER OF WISDOM?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $32,400 (SAI SOORIYAKUMAR, VP/DIRECTOR).
- How much revenue does SHELTER OF WISDOM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $157,678, expenses of $175,783 and total assets of $143,768 at year end.
Other nonprofits in HONOLULU
- MENTAL HEALTH KOKUA EIN 99-0154505 · last filed 990 for 2025
- NETWORK ENTERPRISES INC EIN 99-0241416 · last filed 990 for 2025
- STEADFAST HOUSING DEVELOPMENT CORPORATION EIN 99-0272190 · last filed 990 for 2025
- KU ALOHA OLA MAU EIN 99-0165675 · last filed 990 for 2025
- I OLA LAHUI INC EIN 20-8924382 · last filed 990 for 2025
- MENTAL HEALTH ASSOCIATION IN HAWAII INC EIN 99-0076458 · last filed 990 for 2025
- KOKUA SUPPORT SERVICES EIN 43-1998255 · last filed 990 for 2024
- KIDS HURT TOO HAWAII EIN 99-0353665 · last filed 990 for 2024
All nonprofits in HONOLULU · Hawaii · Mental health and crisis intervention