Nonprofit · EIN 77-0649102
SHELTER THE HOMELESS INTERNATIONAL PROJECTS
Tax-exempt · BRYAN, TX 77805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $663,505 | $728,497 | -$64,992 | $1,364,483 | $17,898 | $1,346,585 |
| December 31, 2023 | 990 | $828,474 | $692,186 | $136,288 | $1,440,979 | $29,402 | $1,411,577 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $546,720
- Program service revenue
- $109,508
- Investment income
- $707
- Net gain from sales of assets
- $383
- Other revenue
- $6,570
Expenses
- Grants and similar amounts paid
- $456,659
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $166,436
- Salaries, compensation and benefits (total)
- $179,168
- Professional fundraising fees
- $0
- Travel
- $34,448
- Depreciation
- $30,419
- Program services (functional)
- $698,786
- Management and general (functional)
- $29,711
Balance sheet and other
- Total assets, start of year
- $1,440,979
- Total assets, end of year
- $1,364,483
- Total liabilities, end of year
- $17,898
- Net assets, end of year
- $1,346,585
- Land, buildings and equipment
- $1,022,600
- Net assets without donor restrictions
- $1,346,585
- Gross receipts
- $678,545
- Employees
- 11
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HORTON | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| ROBERT HORTON | President Trustee or director, Officer | 25 | $0 |
| JOHN LAWRENCE | Vice President Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HORTON | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| ROBERT HORTON | President Trustee or director, Officer | 25 | $0 |
| JOHN LAWRENCE | Vice President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3003, BRYAN, TX 77805-3003
- In care of
- % ROBERT L HORTON
- Signed the 990
- ROBERT HORTON, President
- Phone
- (979) 260-7447
- Website
- www.shipinternational.org
- Return prepared by
- Kay Perrone & Associates PC
Mission
SUPPORT/EDUCATION
Program accomplishments
- FOOD SUPPLIES AND TRAVEL FOR EL SALVADOR ORPHANAGE/MISSION BUILDING FOR EDUCATION/TEACHINGExpenses $698,786 · revenue $662,798
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0649102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $1,364,483
- Income (IRS master file)
- $678,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $663,505 | $728,497 | $1,364,483 | IRS |
| 990 | December 2023 | $828,474 | $692,186 | $1,440,979 | XML |
| 990 | December 2022 | $627,113 | $592,664 | $1,293,106 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 77-0649102).
Questions about SHELTER THE HOMELESS INTERNATIONAL PROJECTS
- What is the EIN of SHELTER THE HOMELESS INTERNATIONAL PROJECTS?
- The employer identification number (EIN) of SHELTER THE HOMELESS INTERNATIONAL PROJECTS is 77-0649102.
- Is SHELTER THE HOMELESS INTERNATIONAL PROJECTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SHELTER THE HOMELESS INTERNATIONAL PROJECTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER THE HOMELESS INTERNATIONAL PROJECTS 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 SHELTER THE HOMELESS INTERNATIONAL PROJECTS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER THE HOMELESS INTERNATIONAL PROJECTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHELTER THE HOMELESS INTERNATIONAL PROJECTS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHELTER THE HOMELESS INTERNATIONAL PROJECTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $663,505, expenses of $728,497 and total assets of $1,364,483 at year end.
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All nonprofits in BRYAN · Texas · International, foreign affairs and national security