The Shelter
- Assets
- $2.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Honolulu, HI
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 83-3563531
Organization Overview
The Shelter is located in Honolulu, HI. The organization was established in 2019. As of 12/2022, Shelter employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter 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 12/2022, Shelter generated $2.4m in total revenue. All expenses for the organization totaled $530.3k during the year ending 12/2022. While expenses have increased by 32.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SHELTER IS A TEMPORARY HOMELESS SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ITS MISSION INCLUDES THE CREATION OF AN OHANA COMMUNITY THAT PROVIDES ELIGIBLE PARTICIPANTS WITH DIGNIFIED HOUSING, SPIRITUAL DISCIPLESHIP, CAREER TRAINING, JOB PLACEMENT, AND SOCIAL INTEGRATION AS WELL AS COMPASSIONATELY PROVIDES HELP FOR PHYSICAL NEEDS, EMOTIONAL AND SPIRITUAL HEALING. MINISTERING TO THE HEART IS KEY TO TRANSFORMING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
THE SHELTER HELPS THE RESIDENTS GET BACK ON THEIR FEET BY PROVIDING CLASSES TO THE MOTHERS COVERING TOPICS ON FINANCIAL MANAGEMENT, PARENTING, ANGER MANAGEMENT, EXERCISE, HEALTH AND NUTRITION, CONFLICT RESOLUTION, GENERAL LIFE SKILLS, SPIRITUAL AND PROFESSIONAL DEVELOPMENT. THE SHELTER AND ITS STAFF ALSO PROVIDE HOUSING CASE MANAGEMENT FOR ITS CURRENT FAMILIES/RESIDENTS (THE STAFF LOCATE AND HELP THE RESIDENTS/FAMILIES APPLY FOR MORE PERMANENT HOSUING), FINANCIAL CASE MANAGEMENT (MANY RESIDENTS NEED HELP WITH BUDGETING AND THEY NEED HELP IN SAVING THEIR MONIES AFTER THEY GET A JOB), JOB SKILLS TRAINING WITH THE ASSISTANCE OF ANOTHER ORGANIZATION, HELP OBTAIN LEGAL DOCUMENTS AND HELP RESIDENTS WITH LEGAL PROCESSES, TRANSPORTATION FOR VARIOUS APPOINTMENTS (DOCTOR'S VISIT, GROCERY SHOPPING, ETC), AND ASSIST THE FAMILIES WHOSE CHILDREN NEED TO GO TO AN INDIVIDUALIZED EDUCATION PLAN (IEP) AND INDIVIDUALIZED FAMILY SUPPORT IFSP).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Klayton Ko President | OfficerTrustee | 2 | $0 |
Mildred Ricks Treasurer | OfficerTrustee | 1 | $0 |
Christalyn Orupabo Secretary | OfficerTrustee | 1 | $0 |
Jeff Harris Director | Trustee | 1 | $0 |
Linda Lee Director | Trustee | 1 | $0 |
John Luna Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,407,456 |
| Noncash contributions included in lines 1a–1f | $2,018,504 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,407,456 |
| Total Program Service Revenue | $8,719 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,418,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,935 |
| Compensation of current officers, directors, key employees. | $46,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,476 |
| Payroll taxes | $19,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,946 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $835 |
| Advertising and promotion | $53,205 |
| Office expenses | $5,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,410 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $687 |
| Interest | $175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,699 |
| Insurance | $3,160 |
| All other expenses | $12,597 |
| Total functional expenses | $530,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,349 |
| Inventories for sale or use | $17,915 |
| Prepaid expenses and deferred charges | $7,367 |
| Net Land, buildings, and equipment | $2,346,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,347 |
| Other assets | $500 |
| Total assets | $2,442,960 |
| Accounts payable and accrued expenses | $24,278 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,117 |
| Total liabilities | $144,395 |
| Net assets without donor restrictions | $2,298,565 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,442,960 |