2024-07-17T03:23:42-04:00 2023-12-31 990EZ 2023-01-01 465193885 SHELTERED YOGA % Tina LeMar SHEL 6108056724 PO BOX 8295 Trenton NJ 08650 Tina LeMar Executive Director 2024-07-17 2023 2023-04-26 12:10:37Z X X X www.shelteredyoga.org X X 131379 X 47740 82777 0 0 0 862 131379 52300 4520 13786 654 22577 93837 37542 44541 82083 44541 82083 44541 82083 44541 82083 Evidence-based trauma-informed culturally sensitive SEL and psycho-social curriculum to help individuals learn to love themselves. The curriculum includes yoga mindfulness meditation life skills and much more. Multiple for and nonprofits that contract Sheltered Yoga to bring our specialized curriculum and mission to the individuals they serve that are directly connected to the individuals we serve under our mission. 0 82777 82777 X Tina LeMar Executive Director 40 0 0 0 Joseph Russo Board 0 0 0 0 Sam Levine Board 0 0 0 0 Michael Giangiordano Board 0 0 0 0 Tselane Williams Board 0 0 0 0 Donnetta Gardner Board 0 0 0 0 Michael Mayo Board 0 0 0 0 Tarsha Scovens Board 0 0 0 0 Tracy Wehringer Board 0 0 0 0 Adam Taylor Board 0 0 0 0 false false false false false 0 false false false false Sheltered Yoga 3 Third St Suite 230 Bordentown NJ 08505 6108056724 false false false false false false false false false false false NONE NONE true X 73000 95712 81734 66499 47740 364685 51621 16200 20952 19122 83639 191534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124621 111912 102686 85621 131379 556219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 556219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124621 111912 102686 85621 131379 556219 1 1 0 0.00 X Item B - Amended Return Quickbooks reconciled and processed only a portion of our 2023 revenue and expenses. I found the problem and now I need to amend our 990EZ. It was a major issue for our office because we were forced by Quickbooks to change over all of our 10+ years of financials from Quickbooks the software program on our computer to Quickbooks online. And of course there were major issues in trying to get all the financial info to transfer. Needless to say we were having an awful time trying to finish the 990 for 2023. It was only after several transfer attempts that I realized a substantial portion of our fiscal year 2023 finally uploaded into the online version. Part I, line 8 | Other Revenues:, Amount:| Uncategorized revenue-Interest, $62| Rental income, $800| Part I, line 16 | Other Expenses:, Amount:| Travel & Meetings, $7253| Development Fundraising, $3155| Insurance, $870| Program supplies, $11299|