Nonprofit · EIN 91-1643002
SHELTER AMERICA GROUP
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,322,749 | $3,437,355 | $5,885,394 | $25,348,899 | $11,942,622 | $13,406,277 |
| December 31, 2023 | 990 | $2,134,100 | $1,975,444 | $158,656 | $12,095,927 | $5,985,191 | $6,110,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,450,000
- of which government grants
- $5,450,000
- Program service revenue
- $3,709,112
- Investment income
- $89,142
- Other revenue
- $74,495
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $101,738
- Accounting fees
- $17,497
- Occupancy
- $1,530
- Travel
- $3,262
- Depreciation
- $487,178
- Program services (functional)
- $3,437,355
Balance sheet and other
- Total assets, start of year
- $12,095,927
- Total assets, end of year
- $25,348,899
- Total liabilities, end of year
- $11,942,622
- Net assets, end of year
- $13,406,277
- Land, buildings and equipment
- $13,884,501
- Net assets without donor restrictions
- $13,406,277
- Gross receipts
- $9,322,749
- Employees
- 2
- Year formed
- 1994
- State of legal domicile
- WA
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 |
|---|---|---|---|
| CHRISTOPHER BRIC | PRESIDENT/DI Trustee or director, Officer | 40 | $145,000 |
| BRADLEY BULLOCK | VICE PRESIDE Trustee or director, Officer | 18 | $0 |
| MICHAEL CHELLIS | SECRETARY/DI Trustee or director | 4 | $0 |
| TIMOTHY A FOX | DIRECTOR Trustee or director | 3 | $0 |
| ROBERT JACOBSON | DIRECTOR Trustee or director | 3 | $0 |
| JAYN K KELLAR | DIRECTOR Trustee or director | 3 | $0 |
| LISA OLIVER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BRIC | PRESIDENT/DI Trustee or director, Officer | 35 | $121,000 |
| BRADLEY BULLOCK | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| MICHAEL CHELLIS | SECRETARY/DI Trustee or director | 4 | $0 |
| TIMOTHY A FOX | DIRECTOR Trustee or director | 3 | $0 |
| ROBERT JACOBSON | DIRECTOR Trustee or director | 3 | $0 |
| JAYN K KELLAR | DIRECTOR Trustee or director | 3 | $0 |
| LISA OLIVER | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 9620 SW BANK RD, VASHON, WA 98070-4946
- Principal officer (990 for 2024)
- CHRISTOPHER BRIC, 9620 SW BANK ROAD, VASHON, WA 98070
- Signed the 990
- CHRISTOPHER BRIC, PRESIDENT/DIRECTOR
- Phone
- (206) 567-5540
- Return prepared by
- LOVERIDGE HUNT & CO CPA'S
Mission
TO FOSTER THE PROVISION OF LOW-INCOME HOUSING, INCLUDING BUT NOT LIMITED TO THE CONSTRUCTION, REHABILITATIONAND ACQUISITION OF HOUSING FOR LOW OR VERY LOW-INCOME INDIVIDUALS, FAMILIES AND SENIORS WITHIN THE UNITED STATES.
Program accomplishments
- SHELTER AMERICA GROUP IN ITS CAPACITY AS GENERAL PARTNER IN LIMITED PARTERNSHIPS OR MANAGING MEMBER OF COMPANIES, OR AS SOLE MEMBER AND MANAGER OF ITS ENTITIES SERVING AS GENERAL PARTNERS AND MANAGING MEMBERS, IS RESPONSIBLE FOR DEVELOPING, CONSTRUCTING, REHABILITATING, AND OWNING MORE THAT 3,000 UNITS OF LOW INCOME HOUSING.Expenses $3,437,355 · revenue $3,709,112
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
- 91-1643002
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $25,348,899
- Income (IRS master file)
- $9,322,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,322,749 | $3,437,355 | $25,348,899 | XML |
| 990 | December 2023 | $2,134,100 | $1,975,444 | $12,095,927 | XML |
| 990 | December 2022 | $741,071 | $1,104,462 | $9,559,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 91-1643002).
Questions about SHELTER AMERICA GROUP
- What is the EIN of SHELTER AMERICA GROUP?
- The employer identification number (EIN) of SHELTER AMERICA GROUP is 91-1643002.
- Is SHELTER AMERICA GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SHELTER AMERICA GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER AMERICA GROUP 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 AMERICA GROUP 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 AMERICA GROUP 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 SHELTER AMERICA GROUP?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER BRIC.
- Who are the officers and directors of SHELTER AMERICA GROUP?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $145,000 (CHRISTOPHER BRIC, PRESIDENT/DI).
- How much revenue does SHELTER AMERICA GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,322,749, expenses of $3,437,355 and total assets of $25,348,899 at year end.
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