Nonprofit · EIN 27-0035103
SHELTER 37 INCORPORATED
Tax-exempt · WHITTIER, CA 90601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,021,443 | $4,734,373 | -$2,712,930 | $1,122,526 | $335,000 | $787,526 |
| December 31, 2024 | 990 | $4,854,386 | $1,338,703 | $3,515,683 | $4,041,620 | $0 | $4,041,620 |
| December 31, 2023 | 990 | $837,603 | $716,872 | $120,731 | $525,937 | $0 | $525,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $163,222
- Program service revenue
- $1,855,181
- Investment income
- $3,040
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $191,120
- Accounting fees
- $13,000
- Program services (functional)
- $4,414,482
- Management and general (functional)
- $128,771
- Fundraising (functional)
- $191,120
Balance sheet and other
- Total assets, start of year
- $4,041,620
- Total assets, end of year
- $1,122,526
- Total liabilities, end of year
- $335,000
- Net assets, end of year
- $787,526
- Net assets without donor restrictions
- $453,475
- Net assets with donor restrictions
- $334,051
- Gross receipts
- $2,021,443
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1993
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WASHINGTON JR | CEO Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WASHINGTON JR | CEO Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES WASHINGTON JR | CEO Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 10820 BEVERLY BLVD, WHITTIER, CA 90601-2576
- In care of
- % JAMES WASHINGTON
- Mailing address (990-N for 2010)
- 10820 BEVERLY BLVD PMB STE A5, WHITTIER CA 90601
- Principal officer (990 for 2025)
- JAMES WASHINGTON JR, 10820 BEVERLY BLVDPMB STE A5, WHITTIER, CA 90601
- Principal officer (990-N for 2010)
- JAMES WASHINGTON, 10820 BEVERLY BLVD SUITE A205, WHITTIER CA 90601
- Signed the 990
- JAMES WASHINGTON JR, CEO
- Phone
- (562) 201-1458
- Return prepared by
- SDG Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0035103 or by the name SHELTER 37 INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE EDUCATIONAL TRAINING AND PROGRAMS TO UNDERSERVED AND DISENGAGED YOUNG ADULTS IN ORDER TO EQUIP THEM WITH SKILLS AND KNOWLEDGE
Program accomplishments
- A SECOND CHANCE-SCHOLARSHIP PROGRAM TO SUPPORT EDUCATIONAL OPPORTUNITIES FOR YOUNG ADULTS GREW TO INCLUDE ADDITIONAL RECIPIENTS WHO QUALIFIED TO RECEIVE FINANCIAL SUPPORT INCLUDING TUITION, FEES, AND HOUSINGExpenses $33,550
- MY NEXT CHAPTER-IS AN EDUCATIONAL AND VOCATIONAL TRAINING PROGRAM THAT PROVIDES FINANCIAL SUPPORT FOR FORMER FOSTER YOUTH AND YOUNG ADULTS AGES 18 TO 32 WHO ARE TRANSITIONING INTO ADULTHOOD AND SEEKING A MARKETABLE SKILL OR HIGHER EDUCATION IN ORDER TO SECURE EMPLOYMENT AND FINANCIAL STABILITY.Expenses $15,000
- LOW INCOME HOUSING PROGRAM - PROVIDE HOMEOWNERSHIP OPPORTUNITIES TO LOW INCOME INDIVIDUALS. CREATED A DISASTER RELIEF FUND FOR VICTIMS OF ALTADENA CA FIRES.Expenses $409,373 · revenue $401,797
- BRUINS FOR LIFE NIL PROGRAM-RAISE FUNDS DESIGNED TO SUPPORT UCLA FOOTBALL ATHELETES IN CULTIVATING AND SECURING NAME, IMAGE, AND LIKENESS OPPORTUNITIES TO HELP ADVANCE THEIR PROFESSIONAL AND PERSONAL DEVELOPMENTExpenses $3,956,559 · revenue $1,453,384
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 | 990 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
- 27-0035103
- 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)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $1,122,526
- Income (IRS master file)
- $2,021,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,021,443 | $4,734,373 | $1,122,526 | XML |
| 990 | December 2024 | $4,854,386 | $1,338,703 | $4,041,620 | IRS |
| 990 | December 2023 | $837,603 | $716,872 | $525,937 | XML |
| 990 | December 2022 | $535,061 | $207,440 | $1,241,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: JAMES WASHINGTON | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0035103).
Questions about SHELTER 37 INCORPORATED
- What is the EIN of SHELTER 37 INCORPORATED?
- The employer identification number (EIN) of SHELTER 37 INCORPORATED is 27-0035103.
- Is SHELTER 37 INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SHELTER 37 INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER 37 INCORPORATED 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 37 INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER 37 INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELTER 37 INCORPORATED?
- The 990 for the year ended December 31, 2025 names JAMES WASHINGTON JR.
- Who are the officers and directors of SHELTER 37 INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHELTER 37 INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,021,443, expenses of $4,734,373 and total assets of $1,122,526 at year end.
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