Nonprofit · EIN 81-3442205
PROJECT SHELTER INC
Tax-exempt · PLANO, TX 75024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $705,880 | $708,000 | -$2,120 | $3,519 | $0 | $3,519 |
| December 31, 2024 | 990 | $684,725 | $723,106 | -$38,381 | $5,639 | $0 | $5,639 |
| December 31, 2023 | 990 | $720,232 | $683,207 | $37,025 | $44,020 | $0 | $44,020 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $708,598
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$2,718
- Other revenue
- -$2,718
Expenses
- Grants and similar amounts paid
- $705,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Program services (functional)
- $705,000
- Management and general (functional)
- $3,000
Balance sheet and other
- Total assets, start of year
- $5,639
- Total assets, end of year
- $3,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,519
- Gross receipts
- $775,798
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2016
- State of legal domicile
- TX
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 |
|---|---|---|---|
| S FINLEY EWING III | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| WILLIAM C DUVALL | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| S FINLEY EWING IV | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 |
| CHARLES B EWING | DIRECTOR Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S FINLEY EWING III | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| WILLIAM C DUVALL | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| S FINLEY EWING IV | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 |
| CHARLES B EWING | DIRECTOR Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| S FINLEY EWING III | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| WILLIAM C DUVALL | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| S FINLEY EWING IV | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 |
| CHARLES B EWING | DIRECTOR Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 6455 DALLAS PKWY, PLANO, TX 75024-3531
- In care of
- % S FINLEY EWING III
- Mailing address (990-N for 2016)
- 6455 DALLAS PARKWAY, PLANO TX 75024
- Principal officer (990 for 2025)
- S FINLEY EWING IV, 6455 DALLAS PARKWAY, PLANO, TX 75024
- Principal officer (990-N for 2016)
- MARY HUTCHISON, 6455 DALLAS PARKWAY, PLANO TX 75024
- Signed the 990
- S FINLEY EWING IV, TREASURER
- Phone
- (972) 599-0909
- Return prepared by
- LANE GORMAN TRUBITT LLC
Mission
ORGANIZED TO ADMINISTER GOLF EVENTS DESIGNED TO RAISE FUNDS FOR TAX EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO BENEFIT THE HOMELESS IN OR NEAR THE LOCAL COMMUNITY OR COMMUNITIES IN WHICH THE EVENTS ARE HELD OR STAGED.
Program accomplishments
- PROJECT SHELTER, INC., HOSTS AN ANNUAL GOLF TOURNAMENT TO BENEFIT GENESIS WOMEN'S SHELTER. THE NET PROCEEDS RAISED FROM THE TOURNAMENT PROVIDE A LARGE PORTION OF THE OPERATING FUNDS FOR GENESIS WOMEN'S SHELTER. THE SHELTER PROVIDES NEEDED SHELTER AND PROGRAMS FOR BATTERED WOMEN AND THEIR CHILDREN AS WELL AS AN EXTENDED CARE FACILITY.Expenses $705,000 · grants $705,000
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
- 81-3442205
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $3,519
- Income (IRS master file)
- $775,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $705,880 | $708,000 | $3,519 | XML |
| 990 | December 2024 | $684,725 | $723,106 | $5,639 | XML |
| 990 | December 2023 | $720,232 | $683,207 | $44,020 | XML |
| 990 | December 2022 | $642,941 | $641,105 | $6,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: MARY HUTCHISON | December 31, 2016 | ≤ $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 81-3442205).
Questions about PROJECT SHELTER INC
- What is the EIN of PROJECT SHELTER INC?
- The employer identification number (EIN) of PROJECT SHELTER INC is 81-3442205.
- Is PROJECT SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PROJECT SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT 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 PROJECT SHELTER INC 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 PROJECT SHELTER INC 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 PROJECT SHELTER INC?
- The 990 for the year ended December 31, 2025 names S FINLEY EWING IV.
- Who are the officers and directors of PROJECT SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PROJECT SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $705,880, expenses of $708,000 and total assets of $3,519 at year end.
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