Nonprofit · EIN 86-1981396
SHELTERED
Tax-exempt · LANCASTER, SC 29720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $129,027 | $21,257 | $107,770 | $225,208 | $0 | $225,208 |
| December 31, 2023 | 990-EZ | $72,304 | $17,899 | $54,405 | $117,438 | $0 | $117,438 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,669
- Investment income
- $381
- Net income from fundraising events
- $6,977
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,680
- Occupancy
- $1,699
- Printing, publications and postage
- $321
- Other expenses
- $17,557
- Program services (functional)
- $11,626
Balance sheet and other
- Total assets, start of year
- $117,438
- Total assets, end of year
- $225,208
- Total liabilities, end of year
- $0
- Net assets, end of year
- $225,208
- Cash, savings and investments
- $211,911
- Gross receipts
- $129,027
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MILLER | EXECUTIVE DIRECTOR | 20 | $0 |
| BRYANT BLAKLEY | PRESIDENT | 0 | $0 |
| DEENA TOTHEROW | TREASURER | 0 | $0 |
| DEVIN AYCOCK | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MILLER | EXECUTIVE DIRECTOR | 20 | $0 |
| BRYANT BLAKLEY | PRESIDENT | 0 | $0 |
| DEENA TOTHEROW | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1959 COUNTRY CLUB DR, LANCASTER, SC 29720-9165
- In care of
- % JAMIE MILLER
- Mailing address (990-N for 2022)
- 1959 COUNTRY CLUB DRIVE, LANCASTER SC 29720
- Principal officer (990-N for 2022)
- CHRIS TERRY, 1700 FLAT CREEK RD, LANCASTER SC 29720
- Signed the 990-EZ
- JAMIE MILLER, EXECUTIVE DIRECTOR
- Phone
- (803) 287-4252
- Return prepared by
- HESS TAX & ACCOUNTING GROUP LLC
Mission
PROVIDE FOR HOMELESS NEEDS IN LANCASTER
Program accomplishments
- PROVIDING AND SUPPORTING THE NEEDS OF THE HOMELESS IN LANCASTER THROUGH MEALS, SHOWERS, MOTELS, CLOTHING, ETC.Expenses $11,626
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1981396
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $225,208
- Income (IRS master file)
- $129,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $129,027 | $21,257 | $225,208 | XML |
| 990-EZ | December 2023 | $72,304 | $17,899 | $117,438 | XML |
| 990-N for 2022 Officer: CHRIS TERRY | December 31, 2022 | ≤ $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 86-1981396).
Questions about SHELTERED
- What is the EIN of SHELTERED?
- The employer identification number (EIN) of SHELTERED is 86-1981396.
- Is SHELTERED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SHELTERED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERED 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 SHELTERED 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 SHELTERED 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 SHELTERED?
- The 990-N for 2022 names CHRIS TERRY.
- Who are the officers and directors of SHELTERED?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHELTERED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $129,027, expenses of $21,257 and total assets of $225,208 at year end.
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All nonprofits in LANCASTER · South Carolina · Human services