Nonprofit · EIN 83-3563531
THE SHELTER
Tax-exempt · HONOLULU, HI 96819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $342,470 | $429,311 | -$86,841 | $2,507,105 | $187,621 | $2,319,484 |
| December 31, 2023 | 990 | $542,988 | $435,240 | $107,748 | $2,580,377 | $174,052 | $2,406,325 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $368,452
- Program service revenue
- $9,523
- Investment income
- $0
- Net income from fundraising events
- -$39,405
- Other revenue
- -$35,505
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,243
- Other salaries and wages
- $114,660
- Salaries, compensation and benefits (total)
- $225,016
- Professional fundraising fees
- $8,901
- Occupancy
- $59,271
- Depreciation
- $51,659
- Program services (functional)
- $301,285
- Management and general (functional)
- $108,171
- Fundraising (functional)
- $19,855
Balance sheet and other
- Total assets, start of year
- $2,580,377
- Total assets, end of year
- $2,507,105
- Total liabilities, end of year
- $187,621
- Net assets, end of year
- $2,319,484
- Land, buildings and equipment
- $2,435,791
- Net assets without donor restrictions
- $2,319,484
- Gross receipts
- $413,308
- Employees
- 9
- Volunteers
- 35
- Year formed
- 2019
- State of legal domicile
- HI
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KLAYTON KO | PRESIDENT Trustee or director, Officer | 2 | $0 | $139,344 | $8,605 |
| MILDRED RICKS | TREASURER Trustee or director, Officer | 1 | $0 | $37,041 | $12,908 |
| MARJORIE TAM | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTALYN ORUPABO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA LEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LUNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH YASUHARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KLAYTON KO | PRESIDENT Trustee or director, Officer | 2 | $0 | $118,754 | $7,947 |
| MILDRED RICKS | TREASURER Trustee or director, Officer | 1 | $0 | $42,104 | $11,248 |
| MARJORIE TAM | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTALYN ORUPABO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA LEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LUNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH YASUHARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 MOANALUA RD, HONOLULU, HI 96819-1470
- Principal officer (990 for 2024)
- KLAYTON KO, 98-1960 KAULAHAO ST, AIEA, HI 96701
- Signed the 990
- KLAYTON KO, PRESIDENT
- Phone
- (808) 836-2300
- Website
- THESHELTER.ORG
- Return prepared by
- CS ACCOUNTING AND TAX SERVICES INC
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.
Program accomplishments
- 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 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).Expenses $301,285
What it must file and when
IRS records say it files Not required (religious organization). 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
- 83-3563531
- 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
- 2019
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Assets (IRS master file)
- $2,507,105
- Income (IRS master file)
- $413,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $342,470 | $429,311 | $2,507,105 | XML |
| 990 | December 2023 | $542,988 | $435,240 | $2,580,377 | XML |
| 990 | December 2022 | $2,418,225 | $530,275 | $2,442,960 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 83-3563531).
Questions about THE SHELTER
- What is the EIN of THE SHELTER?
- The employer identification number (EIN) of THE SHELTER is 83-3563531.
- Is THE SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHELTER file?
- Form Not required (religious organization).
- When is the next return of THE SHELTER 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 THE SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE SHELTER?
- The 990 for the year ended December 31, 2024 names KLAYTON KO.
- Who are the officers and directors of THE SHELTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $342,470, expenses of $429,311 and total assets of $2,507,105 at year end.
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