Nonprofit · EIN 74-3023381
CHILDRENS SHELTER FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,192,481 | $499,880 | $692,601 | $17,165,256 | $12,195 | $17,153,061 |
| June 30, 2024 | 990 | $1,754,663 | $502,411 | $1,252,252 | $17,285,355 | $11,333 | $17,274,022 |
| June 30, 2023 | 990 | $3,526,586 | $568,360 | $2,958,226 | $16,197,550 | $0 | $16,197,550 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,057,615
- Net rental income
- $134,866
- Net gain from sales of assets
- $873,794
- Other revenue
- $134,866
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $497,813
- Management and general (functional)
- $499,880
Balance sheet and other
- Total assets, start of year
- $17,285,355
- Total assets, end of year
- $17,165,256
- Total liabilities, end of year
- $12,195
- Net assets, end of year
- $17,153,061
- Land, buildings and equipment
- $5,331,322
- Net assets without donor restrictions
- $16,228,061
- Net assets with donor restrictions
- $925,000
- Gross receipts
- $1,911,813
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARHESA MOON | TREASURER Trustee or director, Officer | 2 | $0 | $254,888 | $7,994 |
| HERB W HILL JR | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| GUY BOB BUSCHMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DR RON GREEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS INGRAM | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
| BARRY RUPERT | BOARD MEMBER (FORMER) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ASIA CIARAVINO | FORMER PRESIDENT/CEO Former | 0 | $0 | $147,492 | $10,391 |
| LARHESA MOON | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERB W HILL JR | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| GUY BOB BUSCHMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DR RON GREEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS INGRAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BARRY RUPERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ASIA CIARAVINO | FORMER EX OFFICIO PRESIDENT/CEO Former | 0 | $0 | $122,231 | $0 |
| ANNETTE RODRIGUEZ | FORMER EX OFFICIO PRESIDENT/CEO Former | 0 | $0 | $100,405 | $8,187 |
| LARHESA MOON | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HERB W HILL JR | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GUY BOB BUSCHMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DR RON GREEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PHYLLIS INGRAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2939 W WOODLAWN AVE, SAN ANTONIO, TX 78228-5015
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- LARHESA MOON, 2939 W WOODLAWN, SAN ANTONIO, TX 78228
- Signed the 990
- LARHESA MOON, PRESIDENT/CEO
- Phone
- (210) 212-2500
- Website
- WWW.CHILDRENSSHELTER.ORG
- Return prepared by
- ADKF PC
Mission
SUPPORT THE CHILDREN'S SHELTER'S MISSION OF PROVIDING A SAFE TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS, RESTORING INNOCENCE, WHILE STRENGTHENING FAMILIES TO BREAK THE CYCLE OF ABUSE.
Program accomplishments
- THE CHILDREN'S SHELTER FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER WHICH IS TO PROVIDE EMERGENCY SHELTER, FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES FOR CHILDREN AND YOUNG ADULTS FROM CITY AND SURROUNDING AREAS.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3023381
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O19)
- Assets (IRS master file)
- $17,165,256
- Income (IRS master file)
- $1,911,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,192,481 | $499,880 | $17,165,256 | IRS |
| 990 | June 2024 | $1,754,663 | $502,411 | $17,285,355 | XML |
| 990 | June 2023 | $3,526,586 | $568,360 | $16,197,550 | XML |
| 990 | June 2022 | $545,523 | $592,276 | $13,486,616 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 74-3023381).
Questions about CHILDRENS SHELTER FOUNDATION
- What is the EIN of CHILDRENS SHELTER FOUNDATION?
- The employer identification number (EIN) of CHILDRENS SHELTER FOUNDATION is 74-3023381.
- Is CHILDRENS SHELTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHILDRENS SHELTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CHILDRENS SHELTER FOUNDATION 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 CHILDRENS SHELTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS SHELTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS SHELTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names LARHESA MOON.
- Who are the officers and directors of CHILDRENS SHELTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS SHELTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,192,481, expenses of $499,880 and total assets of $17,165,256 at year end.
Other nonprofits in SAN ANTONIO
- INNOVATIVE NETWORK OF KNOWLEDGE EIN 45-5251954 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF SAN ANTONIO TEXAS EIN 74-1109637 · last filed 990 for 2025
- SAY SI EIN 74-2759456 · last filed 990 for 2024
- SA YOUTH EIN 74-2333088 · last filed 990 for 2024
- THRU PROJECT EIN 46-3961089 · last filed 990 for 2025
- BLUEPRINT MINISTRIES INC EIN 35-2238290 · last filed 990 for 2025
- CENTER FOR ACKNOWLEDGING THE VALUES ACCOMPLISHMENTS AND LIVES OF EIN 76-0708392 · last filed 990 for 2025
- YOUTH EMPOWERMENT SERVICES INC EIN 74-2731870 · last filed 990 for 2025