2025-11-14T15:30:29-05:00 2024-12-31 453917231 CS ACCOUNTING AND TAX SERVICES INC 1188 BISHOP STREET STE 2105 HONOLULU HI 96813 990 2024-01-01 833563531 THE SHELTER THES 8088362300 3400 MOANALUA ROAD HONOLULU HI 96819 KLAYTON KO PRESIDENT 8088362300 2025-11-14 true false STEPHEN E CALLO P00929999 8085375714 2025-11-14 2024 2025-03-06 01:10:19Z KLAYTON KO 98-1960 KAULAHAO ST AIEA HI 96701 413308 false X THESHELTER.ORG X 2019 HI 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. 1 0 9 35 0 522961 368452 8597 9523 0 11430 -35505 542988 342470 0 0 256252 225016 8901 19855 178988 195394 435240 429311 107748 -86841 2580377 2507105 174052 187621 2406325 2319484 X 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. false false SEE SCHEDULE O 301285 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 HOUSING), 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). 301285 301285 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 6 0 9 true false false false false false false false false X 1 0 true false false false true true true true true false false false true true false false false false false false HI EUNICE TANGONAN 8088362300 3400 MOANALUA RD HONOLULU HI 96819 KLAYTON KO PRESIDENT 2.00 40.00 X X 0 139344 8605 MARJORIE TAM VICE PRESIDE 1.00 X X 0 0 0 CHRISTALYN ORUPABO SECRETARY 1.00 X X 0 0 0 MILDRED RICKS TREASURER 1.00 40.00 X X 0 37041 12908 JEFF HARRIS DIRECTOR 1.00 X 0 0 0 LINDA LEE DIRECTOR 1.00 X 0 0 0 JOHN LUNA DIRECTOR 1.00 X 0 0 0 RALPH YASUHARA DIRECTOR 1.00 X 0 0 0 176385 21513 false false false 109759 258693 3765 368452 PROGRAM SERVICE REVENUE 900099 9523 9523 9523 31433 109759 70838 -39405 RENTAL INCOME 3900 3900 3900 342470 13423 60243 45182 15061 114660 85995 28665 34843 26132 8711 15270 11452 3818 8901 8901 12785 12785 13873 4587 9286 3633 3633 59271 59271 1092 1014 78 2765 2765 51659 51659 4250 4250 PROGRAM - FAMILY EXPENSES 17350 17350 REAL PROPERTY TAX 12498 12498 DUES AND SUBSCRIPTIONS 4753 4753 MERCHANT FEES 3477 58 3419 7988 3172 3226 1590 429311 301285 108171 19855 28872 23247 32220 16961 17722 20022 13250 7956 2650195 214404 2484001 2435791 4312 3128 2580377 2507105 16556 14558 157496 173063 174052 187621 X 2406325 2319484 2406325 2319484 2580377 2507105 -86841 X false false X 225667 414421 2407456 522961 364687 3935192 225667 414421 2407456 522961 364687 3935192 3935192 3935192 116724 1.00000 X 2020619 2020619 185532 33909 151623 36323 28540 7783 24522 19180 5342 383199 132775 250424 2435791 DUE TO FAOG 143922 CREDIT CARDS PAYABLE 22764 PAYROLL LIABILITIES 3747 OTHER PAYABLES 2630 173063 FUNDRAISING GAL 141192 109759 31433 6548 34247 26215 3828 141192 109759 31433 6548 34247 26215 3828 70838 -39405 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D 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 HOUSING), 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). FORM 990, PAGE 6, PART VI, LINE 2 CHRISTALYN ORUPABO KLAYTON KO SECRETARY PRESIDENT DAUGHTER FORM 990, PAGE 6, PART VI, LINE 6 FIRST ASSEMBLY OF GOD IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A YES. FORM 990, PAGE 6, PART VI, LINE 7B YES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 SEE SCHEDULE O FIRST ASSEMBLY OF GOD 3400 MOANALUA ROAD HONOLULU HI 96819 990079322 RELIGIOUS HI 501C3 1 N/A false false false false false true false false false false false false false false false false false false false true FIRST ASSEMBLY OF GOD E 143922 COST FIRST ASSEMBLY OF GOD S 155803 COST