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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 65-0525113

SHELTER ONE INCORPORATED

Tax-exempt · ALTAMONTE SPG, FL 32716

Financials

Financials of SHELTER ONE INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ–––$0–$0
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Expenses

Compensation of officers, directors and key employees
$0

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
–
Net assets, end of year
$0

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN E LEMIEUXPRESIDENT0$0
SHERRON P LEMIEUXDIRECTOR0$0
MICHEAL P LEMIEUXDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 160158, ALTAMONTE SPG, FL 32716-0158
In care of
% JOHN E LEMIEUX
Mailing address (990-N for 2023)
PO BOX 160158, ALTAMONTE SPRINGS FL 32715
Principal officer (990-N for 2023)
JOHN LEMIEUX, PO BOX 160158, ALTAMONTE SPRINGS FL 32715
Signed the 990-EZ
JOHN LEMIEUX, PRESIDENT
Phone
(305) 607-7886
Return prepared by
BRAVO ACCOUNTING SERVICES INC

Mission

Provide room and board for substance abususe individuals

990-EZ for the year ended December 31, 2024

Program accomplishments

  • The purpose of the organization is to provide room and board for individuals during the time they are receiving couseling services and treatment for substance abuse.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-N for SHELTER ONE INCORPORATED

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
65-0525113
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
1995
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P85Z)
Assets (IRS master file)
$1

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024–––IRS
990-N for 2023
Officer: JOHN LEMIEUX
December 31, 2023≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SHELTER ONE INCORPORATED

What is the EIN of SHELTER ONE INCORPORATED?
The employer identification number (EIN) of SHELTER ONE INCORPORATED is 65-0525113.
Is SHELTER ONE INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to SHELTER ONE INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER ONE INCORPORATED file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHELTER ONE INCORPORATED 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 ONE INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of SHELTER ONE INCORPORATED?
The 990-N for 2023 names JOHN LEMIEUX.
Who are the officers and directors of SHELTER ONE INCORPORATED?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.

Other nonprofits in ALTAMONTE SPG

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