Sheltered Reality Inc
- Assets
- $67.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- West Liberty, IA
- Founding
- 10/1999
- Data as of
- 12/2023
- EIN
- 42-1490726
Organization Overview
Sheltered Reality Inc is located in West Liberty, IA. The organization was established in 1999. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheltered Reality Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sheltered Reality Inc generated $41.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $137.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SHELTERED REALITY, INC. HAS PROMOTED ADVOCACY FOR TROUBLED CHILDREN AND TEENS THROUGH A UNIQUE MIX OF MUSIC AND EDUCATION TO SCHOOLS, CHURCHES, ORGANIZATIONS, AGENCIES AND INDIVIDUALS. IN 2023 SHELTERED REALITY HAD 83 PERFORMANCES AND SERVED 85 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve S Schlosser Director | 60 | $72,600 | |
Stephen Jensen Secretary | 10 | $0 | |
Brenda Pelzer Treasurer | 15 | $0 | |
Julie Fritz President | 10 | $0 | |
Donna Lair Vice Preside | 10 | $0 | |
Marianne Reininger Vice Preside | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,131 |
| Total Program Service Revenue | $58,680 |
| Membership dues | $0 |
| Investment income | $20 |
| Gain or Loss | -$28,660 |
| Net Income from Gaming & Fundraising | $3,503 |
| Other Revenue | $0 |
| Total Revenue | $41,022 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $85,433 |
| Professional fees and other payments to independent contractors | $1,425 |
| Occupancy, rent, utilities, and maintenance | $100 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,560 |
| Total expenses | $137,518 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,944 |
| Other assets | $0 |
| Total assets | $67,587 |
| Total liabilities | $351,734 |
| Net assets or fund balances | -$284,147 |