Nonprofit · EIN 41-1330241
CHILDRENS SHELTER OF CEBU
Also known as PHILIPPINE CHILDRENS SHELTER
Tax-exempt · SHOREVIEW, MN 55126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,024,661 | $2,346,801 | $677,860 | $5,239,077 | $19,915 | $5,219,162 |
| December 31, 2024 | 990 | $2,920,091 | $2,877,661 | $42,430 | $4,338,075 | $15,551 | $4,322,524 |
| December 31, 2023 | 990 | $2,633,577 | $2,653,589 | -$20,012 | $4,185,816 | $13,101 | $4,172,715 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,851,623
- Program service revenue
- $0
- Investment income
- $182,747
- Net gain from sales of assets
- -$445
- Net income from fundraising events
- -$10,490
- Other revenue
- -$9,709
Expenses
- Grants and similar amounts paid
- $1,649,076
- Compensation of officers, directors and key employees
- $140,470
- Other salaries and wages
- $280,917
- Salaries, compensation and benefits (total)
- $533,241
- Professional fundraising fees
- $0
- Legal fees
- $2,696
- Accounting fees
- $26,249
- Occupancy
- $24,247
- Travel
- $21,916
- Depreciation
- $1,475
- Program services (functional)
- $1,939,461
- Management and general (functional)
- $229,208
- Fundraising (functional)
- $178,132
Balance sheet and other
- Total assets, start of year
- $4,338,075
- Total assets, end of year
- $5,239,077
- Total liabilities, end of year
- $19,915
- Net assets, end of year
- $5,219,162
- Land, buildings and equipment
- $2,704
- Publicly traded securities
- $3,011,059
- Net assets without donor restrictions
- $4,515,856
- Net assets with donor restrictions
- $703,306
- Gross receipts
- $5,029,431
- Employees
- 6
- Volunteers
- 25
- Year formed
- 1978
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| KIRBY STOLL | PRESIDENT/CEO Trustee or director, Officer | 40 | $119,121 | $21,530 |
| JOEL LAWRENCE | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TIM DOTEN | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRISTINE OLSEN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| RONALD DEE | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| PETER ARNESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM HOLMBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN MOLOHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON NEWMAN JAN - JUNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE HARER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRBY STOLL | PRESIDENT/CEO Trustee or director, Officer | 40 | $113,519 | $20,125 |
| JOEL LAWRENCE | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TIM DOTEN | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRISTINE OLSEN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| RONALD DEE | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| PETER ARNESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM HOLMBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH LUNDE | DIRECTOR (JAN-MAR) Trustee or director | 1 | $0 | $0 |
| BRIAN MOLOHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON NEWMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRBY STOLL | PRESIDENT/CEO Trustee or director, Officer | 40 | $110,210 | $19,557 |
| JOEL LAWRENCE | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| PETER ARNESON | TREASURER/DIRECTOR Trustee or director, Officer | 1.5 | $0 | $0 |
| RUTH LUNDE | VICE CHAIR/DIRECTOR Trustee or director, Officer | 1.5 | $0 | $0 |
| RONALD DEE | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| TIM DOTEN | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRISTINE OLSEN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ALLISON NEWMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN MOLOHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM HOLMBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3600 LEXINGTON AVE N STE 201, SHOREVIEW, MN 55126-8021
- Principal officer (990 for 2025)
- CHRISTINE OLSEN, 3600 LEXINGTON AVE N 201, SHOREVIEW, MN 55126
- Signed the 990
- CHRISTINE OLSEN, TREASURER
- Phone
- (651) 493-1551
- Website
- WWW.CEBUSHELTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE EXIST TO GLORIFY GOD BY DEMONSTRATING HIS LOVE TO THE PHILIPPINES AS WE PROVIDE A LOVING, CHRIST-CENTERED HOME WITH COMPREHENSIVE MEDICAL, EDUCATIONAL AND PLACEMENT SERVICES FOR HOMELESS FILIPINO CHILDREN.
Program accomplishments
- GENERAL RESIDENTIAL EXPENSES: HOUSING, FOOD, CHILDCARE, COUNSELING, AND SECURITY. CHILDREN'S SHELTER OF CEBU PROVIDED A LOVING HOME TO 69 RESIDENTS DURING THE YEAR ENDED DECEMBER 31, 2025. THERE WERE 7 LEADERSHIP STAFF, 8 HOUSEPARENTS, 58 HOMELIFE EMPLOYEES, 4 SOCIAL WORKERS, 2 COUNSELORS, 2 WELL-BEING COACHES, 1 SPECIAL NEEDS THERAPIST, 1 YOUTH EDUCATOR, 1 HOMELIFE ASSOCIATE, AND 10 FACILITIES TEAM MEMBERS ON STAFF.Expenses $1,759,572 · grants $1,649,076
- CHILDREN OF HOPE SCHOOL: TEACHER SALARIES, SUPPLIES, AND SUPPORT. THE CHILDREN OF HOPE SCHOOL SERVED 33 CHILDREN WITH 1 PRINCIPAL AND 8 LICENSED CLASSROOM TEACHERS,WITH A 5:1 STUDENT-TEACHER RATIO. CSC ALSO SUPERVISED HIGHER EDUCATION FOR 30 STUDENTS THROUGH ALTERNATIVE LEARNING SERVICES.Expenses $150,000
- MEDICAL: MEDICINE, HOSPITALIZATIONS, LAB TESTS, AND STAFF. OUR MEDICAL TEAM OF 1 NURSING SUPERVISOR, 1 CAMPUS NURSE, 4 NURSE ASSISTANTS, 1 PART-TIME SPEECH THERAPIST, AND 2 PART-TIME PHYSICAL/OCCUPATIONAL THERAPISTS MET THE NEEDS OF THE CHILDREN.Expenses $29,889
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
- 41-1330241
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q330)
- Assets (IRS master file)
- $5,239,077
- Income (IRS master file)
- $5,029,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,024,661 | $2,346,801 | $5,239,077 | XML |
| 990 | December 2024 | $2,920,091 | $2,877,661 | $4,338,075 | XML |
| 990 | December 2023 | $2,633,577 | $2,653,589 | $4,185,816 | XML |
| 990 | December 2022 | $2,605,054 | $2,793,648 | $4,022,401 | 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 41-1330241).
Questions about CHILDRENS SHELTER OF CEBU
- What is the EIN of CHILDRENS SHELTER OF CEBU?
- The employer identification number (EIN) of CHILDRENS SHELTER OF CEBU is 41-1330241.
- Is CHILDRENS SHELTER OF CEBU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CHILDRENS SHELTER OF CEBU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS SHELTER OF CEBU 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 CHILDRENS SHELTER OF CEBU 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 CHILDRENS SHELTER OF CEBU 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 CHILDRENS SHELTER OF CEBU?
- The 990 for the year ended December 31, 2025 names CHRISTINE OLSEN.
- Who are the officers and directors of CHILDRENS SHELTER OF CEBU?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $119,121 (KIRBY STOLL, PRESIDENT/CEO).
- How much revenue does CHILDRENS SHELTER OF CEBU have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,024,661, expenses of $2,346,801 and total assets of $5,239,077 at year end.
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