Shelter Of The Most High Inc in Trinity, Alabama (AL)

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Shelter Of The Most High Inc
Employer Identification Number (EIN)452666399
Name of OrganizationShelter Of The Most High Inc
In Care of NameRandall Parker
Address236 County Road 299, Trinity, AL 35673-3440
SubsectionCharitable Organization
Ruling Date01/2012
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,501
Amount of Income$96,282
Form 990 Revenue Amount$96,282
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only
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Amount of income in 2013: $96,282 (it was $67,124 in 2012)
Shelter Of The Most High Inc: 

 $96,282
Other organizations performing similar types of work: 

 $98,131

Assets in 2013: $1,501 (it was $3,343 in 2012)
Shelter Of The Most High Inc: 

 $1,501
Other organizations performing similar types of work: 

 $32,142

Expenses in 2013: $98,123
Shelter Of The Most High Inc: 

 $98,123
Other organizations performing similar types of work: 

 $86,033

Income to expenses ratio in 2013: 1.0
Shelter Of The Most High Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 1.6%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20092010201120122013
Total revenue$41,266$55,894$44,787$67,124$96,282
Contributions, gifts, grants, and similar amounts received$2,100$3,600$0$0$0
Program service revenue including government fees and contracts$39,166$52,294$44,787$67,124$96,282
Membership dues and assessments$0$0$0$0$0
Investment income$0$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$39,915$56,641$44,309$64,861$98,123
Total net assets$1,351$604$1,082$3,343$1,501
Excess/Deficit for the year$1,351$-747$478$2,263$-1,841
Net assets or fund balances at beginning of year$0$1,351$604$1,080$3,342
Other changes in net assets or fund balances$0$0$0$0$0
Net assets or fund balances at end of year$3,343$1,501
Balance Sheets
20092010201120122013
Total assets$1,351$604$1,082$3,343$1,501
Total liabilities$0$0$0$0$0
Net assets or fund balances$1,351$604$1,082$3,343$1,501
Other Information
20092010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$305,353
Subtotal$305,353
Gifts, grants, contributions, and membership fees received$5,700
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$299,653
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$305,353
Public support$305,353
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0

Ratings Summary

Based on 7 votes

Overall Rating:
****
3.8
Ratings in categories:
Program:
****
3.8
Fundraising:
****
3.8
Expenses:
****
3.8
Transparency:
****
3.8

7 User Reviews:

HEALER

Added on Oct 6, 2014 10:24 PM
Program:
*****
Fundraising:
*****
Expenses:
*****
Transparency:
*****
Would you recommend Shelter Of The Most High Inc to others? Yes

GEE

Added on Oct 6, 2014 10:04 PM
Program:
*****
Fundraising:
*****
Expenses:
*****
Transparency:
*****
Would you recommend Shelter Of The Most High Inc to others? Yes

D2012U@YAHOO.COM

Added on Oct 6, 2014 9:42 PM
Program:
*****
Fundraising:
*****
Expenses:
*****
Transparency:
*****
I personally HAVE BEEN PLEASED 100% WITH PASTER RANDALL AND HIS PROGRAM AND BEEN LOVEING THE CHURCH AT CONERSTONE ON HWY.157 AND I WOULD LIKE TO INVITE EVERY ONE OUT TO SEE THAT THE LIVEING GOD STILL IS WORKING IN ALL OF US
Would you recommend Shelter Of The Most High Inc to others? Yes

jdtiger2304

Added on Oct 6, 2014 9:36 PM
Program:
*****
Fundraising:
*****
Expenses:
*****
Transparency:
*****
I know many people who attend and work there, and it is obvious the above is disgruntled families and or ex clients. Lets pray for those trying to help those addicted. Also as a family member of a client it isn't even in a neighborhood with children in the surrounding area. The bible says you will face persecution! keep up the good work. SOMH
Would you recommend Shelter Of The Most High Inc to others? Yes

jesusislord

Added on Oct 3, 2014 12:07 PM
Program:
*****
Fundraising:
*****
Expenses:
*****
Transparency:
*****

OPOM

Added on Sep 15, 2014 5:10 AM
Program:
*
Fundraising:
*
Expenses:
*
Transparency:
*
though there is no proof of kick backs and pay-offs, it is rumored there is. this is a non lock down place, meaning these kids can come and go as they please with no one knowing or caring. they are not monitored as far as any in the area can see. but with the small kids in this neighborhood, this place should be moved to an area where there are no kids to watch and see these doped up people wondering around there yards in the middle of the nights as they have been caught doing!! the people that run it dont seem to care either, as long as they get there money.
Would you recommend Shelter Of The Most High Inc to others? No

OPOM

Added on Sep 15, 2014 4:58 AM
Program:
*
Fundraising:
*
Expenses:
*
Transparency:
*
this place is a joke, they have people in and out at all hours and day and night, they have two of there MOST HIGH sneaking in at 4am and out around 9 to 10pm 3 to 4 days a week !! they give kick backs to the sheriff and at least one judge. if you want your kids to kick the habit, then find a REAL rehab, because this one is more of a drug distribution center then anything !!!!! the sheriff does nothing nor will the county. kick backs and pay-offs..
Would you recommend Shelter Of The Most High Inc to others? No
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hope House IncPO BOX 127, Oneonta, AL 35121-0003AL1999-12$731,014
2Discovery GroupPO BOX 7100, Spanish Fort, AL 36577-7100AL2000-08$263,098
3Shelter Of The Most High Inc236 County Road 299, Trinity, AL 35673-3440AL2012-01$96,282
4Rivers Of Hope Ministriesincorporated435 Sheila Blvd, Prattville, AL 36066-6024AL2008-03$85,832
5Jefferson Alcoholic Foundation Inc2012 14th Ave S, Birmingham, AL 35205-3810AL1982-12$65,723
6Victory Harvest Center Inc20551 Arlo Dr, Mc Calla, AL 35111-2137AL2010-03$26,875
7Formll IncPO BOX 310, Eva, AL 36130AL2012-04$24,180
8Farm Florence Addiction Recovery Manor, Addiction Recovery House105 Charing Cross, Florence, AL 35633-1595AL2014-01$20,949
9The Recovery Journey56 Mercury Dr, Cropwell, AL 35054-3027AL2010-03$13,290
10A New Day Dawning608 Garrett Dr, Athens, AL 35611-5314AL2010-07$0
11Believers Refuge Inc670 County Road 461, Clanton, AL 35046-3134AL2009-03$0
12Bridge Builders IncPO BOX 383, Graysville, AL 35073-0383AL2008-05$0
13Clean Life Treatment Ctr1678 Montgomery Hwy D-207, Birmingham, AL 35216-4914AL2011-08$0
14Community Rehab Inc2017 15th Way Sw, Birmingham, AL 35211-5036AL2006-06$0
15Gods House Of Faith Inc3402 Greenhill Blvd Nw, Fort Payne, AL 35968-3025AL2006-08$0
16Milestones Recovery Ministries Inc212 Florence Street, Hartselle, AL 35640AL2010-11$0
17New Beginning Womens Substance Abuse Treatment Program1859 Diggs Ave, Mobile, AL 36617-3322AL2011-09$0
18Recovery MinistriesPO BOX 73, Kellyton, AL 35089AL2001-01$0
19Reh Journeys Way Inc230 S 6th St Apt 16a, Gadsden, AL 35901-4132AL2010-04$0
20River Rocks Inc501 1st St, Lanett, AL 36863-2002AL2010-05$0
Number of organizations performing similar types of work
Alaska3
Alabama24
Arkansas15
Arizona31
California206
Colorado18
Connecticut11
District of Columbia2
Delaware5
Florida83
Georgia62
Hawaii4
Iowa13
Idaho6
Illinois42
Indiana22
Kansas4
Kentucky20
Louisiana26
Massachusetts18
Maryland27
Maine1
Michigan33
Minnesota23
Missouri23
Mississippi12
Montana6
North Carolina49
North Dakota3
Nebraska1
New Hampshire3
New Jersey23
New Mexico8
Nevada20
New York39
Ohio37
Oklahoma26
Oregon19
Pennsylvania36
Rhode Island6
South Carolina11
South Dakota1
Tennessee31
Texas97
Utah6
Virginia19
Vermont4
Washington30
Wisconsin15
West Virginia4
Wyoming2
International3
Total1,233

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