Nonprofit · EIN 68-0117241
SHELTER INC
Tax-exempt · CONCORD, CA 94520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,530,146 | $25,818,562 | -$1,288,416 | $11,054,081 | $6,907,926 | $4,146,155 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,192,621
- of which government grants
- $17,232,921
- Program service revenue
- $1,851,657
- Investment income
- $504,233
- Net gain from sales of assets
- $501,551
- Net income from fundraising events
- -$18,365
- Other revenue
- -$18,365
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $614,242
- Other salaries and wages
- $7,461,221
- Salaries, compensation and benefits (total)
- $9,694,650
- Professional fundraising fees
- $0
- Legal fees
- $52,327
- Accounting fees
- $154,313
- Occupancy
- $154,521
- Travel
- $171,504
- Program services (functional)
- $20,914,783
- Management and general (functional)
- $4,274,889
- Fundraising (functional)
- $628,890
Balance sheet and other
- Total assets, start of year
- $13,318,139
- Total assets, end of year
- $11,054,081
- Total liabilities, end of year
- $6,907,926
- Net assets, end of year
- $4,146,155
- Land, buildings and equipment
- $3,559,419
- Publicly traded securities
- $406,884
- Net assets without donor restrictions
- $901,115
- Net assets with donor restrictions
- $3,245,040
- Gross receipts
- $25,667,607
- Employees
- 259
- Volunteers
- 261
- Year formed
- 1986
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Eckstrom | CEO Officer | 40 | $315,054 | $106,624 |
| Sarah Spector | CFO/.COO Officer | 40 | $194,657 | $0 |
| Carla Welsh | Program Director | 40 | $153,667 | $38,897 |
| Brandon Wirth | VP of Programs | 40 | $134,513 | $56,149 |
| Adam Eckstrom | IT Director | 40 | $149,700 | $34,774 |
| Andrea Foti | Program Director | 40 | $136,358 | $46,544 |
| Michael Osterberg | Controller | 40 | $132,067 | $42,434 |
| Chi Perlroth MD | Chair Trustee or director | 1 | $0 | $0 |
| Mark Mahaney | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| Brad Hershey | Secretary Trustee or director | 1 | $0 | $0 |
| Peter Eberle | Director Trustee or director | 1 | $0 | $0 |
| Sandra Breber | Director Trustee or director | 1 | $0 | $0 |
| Chris Lassalle | Director Trustee or director | 1 | $0 | $0 |
| Derek Taylor | Director Trustee or director | 1 | $0 | $0 |
| Kenny Walls | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruben Valencia | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1333 WILLOW PASS RD STE 206, CONCORD, CA 94520-7931
- Principal officer (990 for 2024)
- JOHN ECKSTROM
- Signed the 990
- Sarah Spector, CFO/COO
- Phone
- (925) 957-7595
- Return prepared by
- Boggeln & Company Inc
Mission
THE MISSION OF SHELTER, INC. IS TO PREVENT AND END HOMELESSNESS FOR LOW-INCOME, HOMELESS, AND DISADVANTAGED FAMILIES AND INDIVIDUALS BY PROVIDING HOUSING, SERVICES, SUPPORT, AND RESOURCES THAT LEAD TO SELF-SUFFICIENCY.
Program accomplishments
- SHELTER, INC.S WORK ENCOMPASSES THREE MAIN ELEMENTS:PREVENTING HOMELESSNESS: PREVENTION IS A COST-EFFECTIVE AND HUMANE STRATEGY FOR ADDRESSING THE NEEDS OF FAMILIES AND INDIVIDUALS WHO ARE AT-RISK OF HOMELESSNESS, USUALLY AS A RESULT OF AN UNEXPECTED EVENT WHICH TEMPORARILY MAKES THEM UNABLE TO MEET THEIR RENT OBLIGATIONS. DEPENDING ON THEIR LEVEL OF RISK, HOUSEHOLDS ARE OFFERED INDIVIDUALIZED FINANCIAL ASSISTANCE EITHER ON A ONE-TIME BASIS REFERRED TO OTHER SHORT TERM PROGRAMS (TYPICALLY 3 TO 12 MONTHS) TO PROVIDE THEM INCREASING SUPPORT AS THEY STABILIZE THEIR HOUSING AND DEVELOP RESOURCES FOR GREATER FINANCIAL SELF-SUFFICIENCY.ENDING THE CYCLE OF HOMELESSNESS: SHELTER, INC. PROVIDES HOMELESS FAMILIES AND INDIVIDUALS WITH INTERIM AND PERMANENT HOUSING OPPORTUNITIES AND SERVICES TO HELP THEM REGAIN HOUSING ANDINCREASED SELF-SUFFICIENCY. THIS HOUSING FIRST APPROACH IS DESIGNED TO HELP REDUCE THE INCIDENCES AND DURATION OF HOMELESSNESS FOR LOW-INCOME AND DISADVANTAGED PEOPLE WHO ARE ELIGIBLE UNDER A VARIETY OF PUBLICLY-FUNDED HOUSING PROGRAMS. SERVICES THAT ARE CRITICAL TO SUCCESS INCLUDE ONE-ON-ONE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, EMPLOYMENT SERVICES, EDUCATION, MENTAL HEALTH COUNSELING, AND BUDGETING GUIDANCE.PROVIDING AFFORDABLE HOUSING: AFFORDABLE HOUSING MEANS HAVING A SAFE PLACE TO LIVE AT A PRICE YOU CAN AFFORD. IT CURRENTLY TAKES 4.5 FULL-TIME MINIMUM WAGE JOBS TO AFFORD A TWO-BEDROOM APARTMENT IN CONTRA COSTA COUNTY. SHELTER, INC. OWNS AND MASTER LEASES UNITS THAT OFFER SAFE, QUALITY RENTAL UNITS AT AFFORDABLE RENTS OR WHICH ARE SUBSIDIZED FOR ELIGIBLE PROGRAM PARTICIPANTS TO INCREASE THE STOCK OF UNITS ACCESSIBLE TO VULNERABLE FAMILIES AND INDIVIDUALS.Expenses $20,914,783 · revenue $1,851,657
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 | 990 on file |
IRS record
- EIN
- 68-0117241
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $11,054,081
- Income (IRS master file)
- $25,667,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $20,113,674 | $21,944,892 | $14,879,851 | IRS |
| 990 | June 2022 | $23,710,873 | $18,738,448 | $19,038,802 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 INC
- What is the EIN of SHELTER INC?
- The employer identification number (EIN) of SHELTER INC is 68-0117241.
- Is SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER INC 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 INC 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 INC 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 INC?
- The 990 for the year ended June 30, 2025 names JOHN ECKSTROM.
- Who are the officers and directors of SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $315,054 (John Eckstrom, CEO).
- How much revenue does SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,530,146, expenses of $25,818,562 and total assets of $11,054,081 at year end.
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- CENTER FOR HEALTH DESIGN INC EIN 68-0298038 · last filed 990 for 2025
- YELLOW ROOF FOUNDATION EIN 83-0606549 · last filed 990 for 2024
- VETERANS ACCESSION HOUSE EIN 81-4617251 · last filed 990 for 2025
- LUTHERAN HOUSING DEVELOPMENT COMPANY LLC EIN 30-0445216 · last filed 990 for 2025
- LIFE HOUSE RECOVERY HOMES INC EIN 27-0712972 · last filed 990 for 2025
- AFFORDABLE HOUSING ASSOCIATION OF PITTSBURG EIN 91-1810994 · last filed 990 for 2025
- BASE CAMPS FOR THE UNSHELTERED EIN 93-2442723 · last filed 990-EZ for 2025
All nonprofits in CONCORD · California · Housing and shelter