Nonprofit · EIN 59-2634092
SHELTER HOUSE INCORPORATED
Tax-exempt (reinstated) · FT WALTON BCH, FL 32549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,224,933 | $1,222,101 | $2,832 | $994,637 | $495,461 | $499,176 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,235,548
- of which government grants
- $948,301
- Program service revenue
- $0
- Investment income
- $1,878
- Net income from fundraising events
- -$12,518
- Other revenue
- -$12,493
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,365
- Other salaries and wages
- $567,330
- Salaries, compensation and benefits (total)
- $815,010
- Professional fundraising fees
- $0
- Legal fees
- $23,450
- Accounting fees
- $60,369
- Occupancy
- $2,146
- Travel
- $3,013
- Depreciation
- $37,868
- Program services (functional)
- $1,171,872
- Management and general (functional)
- $47,809
- Fundraising (functional)
- $2,420
Balance sheet and other
- Total assets, start of year
- $932,619
- Total assets, end of year
- $994,637
- Total liabilities, end of year
- $495,461
- Net assets, end of year
- $499,176
- Land, buildings and equipment
- $701,313
- Net assets without donor restrictions
- $499,176
- Gross receipts
- $1,237,451
- Employees
- 32
- Volunteers
- 103
- Year formed
- 1985
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GLENN CARVER | EXECUTIVE DIRECTOR Officer | 40 | $107,944 | $2,900 |
| HOLLIE PERRY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ARIANNNA LEONE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MELINDA FELDNER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ERIN BUCK | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SHANNON TAIT | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DUSTIN COSSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SHAWN LEATHERMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SUSANNA LYNN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARY NIX | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| GLENDA KAYE TOWNER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL TIMBERMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TERA Y HALL | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| KYLE CORBITT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| STAN KRODER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN M GRIEVE | BOARD MEMBER Trustee or director | 5 | $0 |
| FIONA DEVENNEY | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 220, FT WALTON BCH, FL 32549-0220
- Principal officer (990 for 2024)
- HOLLIE PERRY, PO BOX 220, FORT WALTON BEACH, FL 325490220
- Signed the 990
- HOLLIE PERRY, PRESIDENT
- Phone
- (850) 243-1201
- Website
- WWW.SHELTERHOUSENWFL.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
SHELTER HOUSE, INC. WAS INCORPORATED TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING SHELTER, INTERVENTION, AND PRIMARY PREVENTION PROGRAMS TO THE COMMUNITY THROUGH EDUCATION, AWARENESS AND ADVOCACY.
Program accomplishments
- TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.Expenses $1,171,872 · revenue $25
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 59-2634092
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $994,637
- Income (IRS master file)
- $1,237,451
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,224,933 | $1,222,101 | $994,637 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 59-2634092).
Questions about SHELTER HOUSE INCORPORATED
- What is the EIN of SHELTER HOUSE INCORPORATED?
- The employer identification number (EIN) of SHELTER HOUSE INCORPORATED is 59-2634092.
- Is SHELTER HOUSE INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to SHELTER HOUSE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER HOUSE 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 HOUSE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER HOUSE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELTER HOUSE INCORPORATED?
- The 990 for the year ended June 30, 2025 names HOLLIE PERRY.
- Who are the officers and directors of SHELTER HOUSE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $107,944 (GLENN CARVER, EXECUTIVE DIRECTOR).
- How much revenue does SHELTER HOUSE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,224,933, expenses of $1,222,101 and total assets of $994,637 at year end.
Other nonprofits in FT WALTON BCH
- HORIZONS OF OKALOOSA COUNTY INC EIN 59-3109969 · last filed 990 for 2025
- DESTIN HARVEST INC EIN 26-0343102 · last filed 990 for 2025
- CHILDREN IN CRISIS INC EIN 65-1196220 · last filed 990 for 2025
- SHARING-CARING INCORPORATED EIN 59-2685491 · last filed 990 for 2025
- JUDGE BEN GORDON JR FAMILY VISITATION CENTER EIN 59-3483816 · last filed 990 for 2024
- S4P SYNERGY INC EIN 59-3676322 · last filed 990 for 2024
- JDB EDUCATION AND BENEVOLENCE FUND INC EIN 85-1564228 · last filed 990-EZ for 2025
- CATERPILLAR 2 BUTTERFLY OUTREACH CENTER EIN 46-2830895 · last filed 990-EZ for 2025