Nonprofit · EIN 95-4516191
SHIELDS HOUSING CORPORATION
Tax-exempt · LOS ANGELES, CA 90059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,067,059 | $1,196,013 | -$128,954 | $5,597,670 | $6,294,321 | -$696,651 |
| December 31, 2023 | 990 | $1,019,736 | $1,010,179 | $9,557 | $5,818,858 | $6,064,931 | -$246,073 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $1,067,059
- Other revenue
- $1,067,059
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $272,841
- Program services (functional)
- $1,196,013
Balance sheet and other
- Total assets, start of year
- $5,818,858
- Total assets, end of year
- $5,597,670
- Total liabilities, end of year
- $6,294,321
- Net assets, end of year
- -$696,651
- Land, buildings and equipment
- $5,451,883
- Net assets without donor restrictions
- -$696,651
- Gross receipts
- $1,067,059
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KATHRYN ICENHOWER | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 | $340,160 |
| ALISON QUALS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLENE SMITH | PRESIDENT Trustee or director | 2 | $0 | $0 |
| DR XYLINA BEAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KATHRYN ICENHOWER | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 | $274,098 |
| ALISON QUALS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLENE SMITH | PRESIDENT Trustee or director | 2 | $0 | $0 |
| XYLINA BEAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFFREY PEREA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 59129, LOS ANGELES, CA 90059-0129
- Principal officer (990 for 2024)
- KATHRYN ICENHOWER, P O BOX 59129, LOS ANGELES, CA 90059
- Signed the 990
- KATHRYN ICENHOWER, VICE PRESIDENT/SECRETARY
- Phone
- (323) 242-5000
- Return prepared by
- JEFFREY A HILL CPA CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4516191 or by the name SHIELDS HOUSING CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SHIELDS HOUSING CORPORATION PROVIDES ADVOCACY AND ESTABLISHES HOUSING PROGRAMS TO MEET THE NEEDS OF HIGH-RISK FAMILIES IN UNDERSERVED AREAS WITH AN EMPHASIS ON SERVICES TO THE SOUTH-CENTRAL LOS ANGELES COMMUNITY.
Program accomplishments
- SHIELDS HOUSING CORPORATION PROVIDED PROGRAMS FOR HIGH-RISK LOW-INCOME FAMILIES IN SOUTH CENTRAL LOS ANGELES.Expenses $1,196,013
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
- 95-4516191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $5,597,670
- Income (IRS master file)
- $1,067,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,067,059 | $1,196,013 | $5,597,670 | XML |
| 990 | December 2023 | $1,019,736 | $1,010,179 | $5,818,858 | XML |
| 990 | December 2022 | $817,626 | $2,881,402 | $6,177,041 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-4516191).
Questions about SHIELDS HOUSING CORPORATION
- What is the EIN of SHIELDS HOUSING CORPORATION?
- The employer identification number (EIN) of SHIELDS HOUSING CORPORATION is 95-4516191.
- Is SHIELDS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SHIELDS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIELDS HOUSING CORPORATION 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 SHIELDS HOUSING CORPORATION 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 SHIELDS HOUSING CORPORATION 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 SHIELDS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names KATHRYN ICENHOWER.
- Who are the officers and directors of SHIELDS HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHIELDS HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,067,059, expenses of $1,196,013 and total assets of $5,597,670 at year end.
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All nonprofits in LOS ANGELES · California · Housing and shelter