Nonprofit · EIN 87-0773880
SHELTERING GRACE MINISTRY LTD
Tax-exempt · MARIETTA, GA 30065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $119,327 | $230,506 | -$111,179 | $333,403 | $0 | $333,403 |
| December 31, 2023 | 990 | $85,359 | $306,974 | -$221,615 | $456,943 | $0 | $456,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,316
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,629
- Other salaries and wages
- $92,391
- Salaries, compensation and benefits (total)
- $121,504
- Professional fundraising fees
- $0
- Accounting fees
- $4,158
- Occupancy
- $46,228
- Program services (functional)
- $163,222
- Management and general (functional)
- $50,788
- Fundraising (functional)
- $16,496
Balance sheet and other
- Total assets, start of year
- $456,943
- Total assets, end of year
- $333,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $333,403
- Land, buildings and equipment
- $323,612
- Net assets without donor restrictions
- $333,403
- Gross receipts
- $119,327
- Employees
- 6
- Year formed
- 2006
- State of legal domicile
- GA
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 |
|---|---|---|---|
| RALPH BELL | PRESIDENT/EX Officer | 40 | $20,629 |
| MICHAEL PAGAN | TREASURER Officer | 20 | $0 |
| KAY NEAL | SECRETARY Officer | 30 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH BELL | PRESIDENT/EX Officer | 40 | $45,008 |
| RICHARD MEEKINS | CHAIRMAIN Officer | – | $0 |
| BRIANNA BAYHAM | FINANCE OFFI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9082, MARIETTA, GA 30065-2082
- In care of
- % CARYN LYNG
- Principal officer (990 for 2024)
- RALPH BELL, 1638 KIMBLE DR NW, MARIETTA, GA 30064
- Signed the 990
- RALPH BELL, PRESIDENT/EXECUTIVE
- Website
- WWW.SHELTERINGGRACE.ORG
- Return prepared by
- RATLIFF & ASSOCIATES CPAS PC
Mission
SHELTERING GRACE MINISTRY IS A COMPREHENSIVE HOUSING PROGRAM PROVIDING SHELTER, MENTORSHIP, RESOURCES AND GUIDANCE TO HOMELESS EXPENCTANT MOTHERS, OFFERING A HOME-LIKE SETTING TO MOTHERS IN CRISIS.
Program accomplishments
- SHELTERING GRACE MINISTRY IS A COMPREHENSIVE HOUSING PROGRAM THAT PROVIDES SHELTER, RESOURCES AND GUIDANCE TO HOMELESS EXPECTANT MOTHERS. OUR PROGRAM IS DESIGNED TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THESE WOMEN BY PROMOTING A HEALTHY PREGNANCY, IMPROVED DECISION MAKING, AND PROGRESS TO INDEPENDENT LIVING. DURING HER STAY, THE MOTHER RECEIVES COUNSELING AND A CUSTOMIZED PLAN INCLUDING TRAINING IN LIFE SKILL, STRESS MANAGEMENT, PARENTING, PRENATAL CARE & CHILDBIRTH, FINANCE, CAREER BUILDING, SPIRITUAL DEVELOPMENT, AND HOUSEHOLD MANAGEMENT. THE GOAL IS TO BREAK THE GENERATIONAL BOND OF POVERTY AND CREATE A NEW LEGACY FOR HER CHILD.Expenses $161,621
- SHELTERING GRACE MINISTRY ANSWERS CRISIS CALLS FROM SOCIAL WORKERS, MINISTRIES, AND INDIVIDUALS.
- THE MINISTRY ASSISTS FAMILIES THROUGH ITS RESOURCE CENTER PROVIDING DIAPERS, CLOTHING AND OTHER ITEMS TO LOW INCOME PERSONS IN NEED.Expenses $881
- SHELTERING GRACE MINISTRY IS A COMPREHENSIVE HOUSING PROGRAM THAT PROVIDES SHELTER, RESOURCES AND GUIDANCE TO HOMELESS EXPECTANT MOTHERS. OUR PROGRAM IS DESIGNED TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THESE WOMEN BY PROMOTING A HEALTHY PREGNANCY, IMPROVED DECISION MAKING, AND PROGRESS TO INDEPENDENT LIVING. DURING HER STAY, THE MOTHER RECEIVES COUNSELING AND A CUSTOMIZED PLAN INCLUDING TRAINING IN LIFE SKILL, STRESS MANAGEMENT, PARENTING, PRENATAL CARE & CHILDBIRTH, FINANCE, CAREER BUILDING, SPIRITUAL DEVELOPMENT, AND HOUSEHOLD MANAGEMENT. THE GOAL IS TO BREAK THE GENERATIONAL BOND OF POVERTY AND CREATE A NEW LEGACY FOR HER CHILD.Expenses $720
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 | 990 on file |
IRS record
- EIN
- 87-0773880
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $333,403
- Income (IRS master file)
- $119,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $119,327 | $230,506 | $333,403 | XML |
| 990 | December 2023 | $85,359 | $306,974 | $456,943 | XML |
| 990 | December 2022 | -$45,679 | $277,896 | $689,233 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 87-0773880).
Questions about SHELTERING GRACE MINISTRY LTD
- What is the EIN of SHELTERING GRACE MINISTRY LTD?
- The employer identification number (EIN) of SHELTERING GRACE MINISTRY LTD is 87-0773880.
- Is SHELTERING GRACE MINISTRY LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHELTERING GRACE MINISTRY LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERING GRACE MINISTRY LTD 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 SHELTERING GRACE MINISTRY LTD 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 SHELTERING GRACE MINISTRY LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELTERING GRACE MINISTRY LTD?
- The 990 for the year ended December 31, 2024 names RALPH BELL.
- Who are the officers and directors of SHELTERING GRACE MINISTRY LTD?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $20,629 (RALPH BELL, PRESIDENT/EX).
- How much revenue does SHELTERING GRACE MINISTRY LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $119,327, expenses of $230,506 and total assets of $333,403 at year end.
Other nonprofits in MARIETTA
- MUST MINISTRIES INC EIN 58-2034725 · last filed 990 for 2025
- THE CAPSTONE GROUP INC EIN 43-1821821 · last filed 990 for 2025
- THE CENTER FOR FAMILY RESOURCES INC EIN 58-0876634 · last filed 990 for 2024
- THE CENTER FOR CHILDREN AND YOUNG ADULTS INC EIN 58-1451180 · last filed 990 for 2024
- GIFT OF MUSIC FOUNDATION INC EIN 47-3268303 · last filed 990 for 2024
- DAVIS DIRECTION FOUNDATION INC EIN 47-1370495 · last filed 990 for 2024
- CIUDAD DE ANGELES INC EIN 01-0730818 · last filed 990 for 2024
- BRIGHTPOINT FOR CHILDREN INC EIN 26-0251918 · last filed 990 for 2024