Nonprofit · EIN 86-2133243
SHELTER IN PLACE
Tax-exempt (reinstated) · CHILLICOTHE, OH 45601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $267,848 | $268,201 | -$353 | $866 | $0 | $866 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $267,848
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,030
- Other salaries and wages
- $4,131
- Salaries, compensation and benefits (total)
- $37,161
- Professional fundraising fees
- $0
- Program services (functional)
- $217,217
- Management and general (functional)
- $50,984
Balance sheet and other
- Total assets, start of year
- $1,219
- Total assets, end of year
- $866
- Total liabilities, end of year
- $0
- Net assets, end of year
- $866
- Net assets without donor restrictions
- $866
- Gross receipts
- $267,848
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA SHANE WISEMAN | President Trustee or director, Officer | 40 | $33,030 |
Address and contacts
- Address (IRS master file)
- 8000 EGYPT PIKE, CHILLICOTHE, OH 45601-8389
- In care of
- % JOSHUA S WISEMAN
- Signed the 990
- JOSHUA SHANE WISEMAN, President
- Phone
- (740) 466-4103
- Return prepared by
- Kessler & Ballenger CoLPA
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING ASSISTANCE WITH A SOBER LIVING ENVIRONMENT FOR RECOVERING ALCOHOLICS AND ADDICTS.
Program accomplishments
- THE ORGANIZATION HAS PROVIDED HOUSING FOR RECOVERING ALCOHOLICS AND ADDICTS.Expenses $217,217 · revenue $267,848
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-2133243
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $866
- Income (IRS master file)
- $267,848
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 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 | December 2024 | $267,848 | $268,201 | $866 | XML |
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 86-2133243).
Questions about SHELTER IN PLACE
- What is the EIN of SHELTER IN PLACE?
- The employer identification number (EIN) of SHELTER IN PLACE is 86-2133243.
- Is SHELTER IN PLACE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to SHELTER IN PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER IN PLACE 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 IN PLACE 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 IN PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHELTER IN PLACE?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $33,030 (JOSHUA SHANE WISEMAN, President).
- How much revenue does SHELTER IN PLACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $267,848, expenses of $268,201 and total assets of $866 at year end.
Other nonprofits in CHILLICOTHE
- SEEDS OF HOPE INC EIN 26-4247259 · last filed 990 for 2025
- CATS & COMPANY EIN 88-1068222 · last filed 990-EZ for 2023
- FRONTIER DEVELOPMENT CORPORATION INC EIN 31-1390168 · last filed 990 for 2025
- BROOKSIDE CENTER INC EIN 20-1964077 · last filed 990-EZ for 2024
- BUILD A HOME INC EIN 83-1093073 · last filed 990-EZ for 2025
- ADENA HEALTH SYSTEM EIN 31-4379443 · last filed 990 for 2024
- HOPEWELL HEALTH CENTERS INC EIN 31-1155352 · last filed 990 for 2024
- ADENA FAYETTE MEDICAL CENTER EIN 85-2985806 · last filed 990 for 2024