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 Period12/2012
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,343
Amount of Income$67,124
Form 990 Revenue Amount$67,124
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $67,124 (it was $44,787 in 2011)
Shelter Of The Most High Inc: 

 $67,124
Other organizations performing similar types of work: 

 $94,829

Assets in 2012: $3,343 (it was $1,082 in 2011)
Shelter Of The Most High Inc: 

 $3,343
Other organizations performing similar types of work: 

 $32,799

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$44,787
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$44,787
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$44,309
Total net assets$1,082
Excess for the year$478
Net assets or fund balances at beginning of year$604
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$1,082
Total liabilities$0
Net assets or fund balances$1,082
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$141,947
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$136,247
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Walden House Inc1735 Mission St, San Francisco, CA 94103-2417CA1969-10$53,706,244
2Therapeutic Health Services1116 Summit Ave, Seattle, WA 98101-2831WA1973-03$16,075,731
3Pecan Valley Mh-Mr Region Director Of Fiscal Services2101 W Pearl, Granbury, TX 76048TX2009-12$12,416,381
4Tubman4432 Chicago Ave South, Minneapolis, MN 55407-3519MN1974-12$8,969,638
5Westcare Gulfcoast-Florida Inc900 Grier Dr A, Las Vegas, NV 89119-3701NV2002-02$6,592,052
6Caron Foundation Of Texas IncPO BOX 150, Wernersville, PA 19565-0150PA2010-05$6,486,901
7Unlawful Narcotics Investigations Treatment And Education Inc2292 South Hwy 27, Somerset, KY 42501-2905KY2003-07$6,373,228
8Ten Sixteen Recovery Network220 W Main St Ste 202, Midland, MI 48640-5184MI1980-01$2,995,403
9Renewal Treatment Inc601 Grant St Fl 5, Pittsburgh, PA 15219-4430PA2002-04$2,375,732
10Westcare Kentucky Inc900 Grier Dr, Las Vegas, NV 89119-3701NV2005-04$2,365,565
11Yatzkan Center Inc19 Duryea Pl, Brooklyn, NY 11226-5426NY2004-07$1,192,088
12Tasc Of Southeast Ohio IncPO BOX 88, Gallipolis, OH 45631-0088OH2003-01$1,103,138
13Teen Challenge Of Kentucky Inc1151 E Broadway, Louisville, KY 40204-1711KY2004-01$1,040,802
14Rea Of Hope Fellowship Home Inc1429 Lee St E, Charleston, WV 25301-1940WV2002-10$1,024,097
15Substance Abuse Management And Development Corporation3009 Burnet Ave 1205, Cincinnati, OH 45219-2419OH1993-08$962,116
16Potters House Substance Abuse Center2310 N 15th Avenue, Phoenix, AZ 85007AZ2005-11$931,060
17Teen Challenge Of Acadiana Inc, Evangel HousePO BOX 139, St Martinvlle, LA 70582-0139LA2003-09$818,964
18Hope House IncPO BOX 127, Oneonta, AL 35121-0003AL1999-12$729,767
19Discovery GroupPO BOX 7100, Spanish Fort, AL 36577-7100AL2000-08$192,101
20Rivers Of Hope Ministriesincorporated435 Sheila Blvd, Prattville, AL 36066-6024AL2008-03$85,832
21Jefferson Alcoholic Foundation Inc2012 14th Ave S, Birmingham, AL 35205-3810AL1982-12$75,316
22Shelter Of The Most High Inc236 County Road 299, Trinity, AL 35673-3440AL2012-01$67,124
23Victory Harvest Center Inc3975 Watermelon Rd, Northport, AL 35473-5183AL2010-03$59,903
24Dekalb County Fellowship HouseP O Box 680377, Fort Payne, AL 35968AL1995-06$38,952
25The Recovery Journey56 Mercury Dr, Cropwell, AL 35054-3027AL2010-03$13,290
26A New Day Dawning608 Garrett Dr, Athens, AL 35611-5314AL2010-07$0
27Believers Refuge Inc670 County Road 461, Clanton, AL 35046-3134AL2009-03$0
28Milestones Recovery Ministries Inc212 Florence Street, Hartselle, AL 35640AL2010-11$0
29Reh Journeys Way Inc230 S 6th St Apt 16a, Gadsden, AL 35901-4132AL2010-04$0
30River Rocks Inc501 1st St, Lanett, AL 36863-2002AL2010-05$0
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas17
Arizona28
California190
Colorado16
Connecticut10
District of Columbia2
Delaware2
Florida80
Georgia56
Hawaii3
Iowa12
Idaho6
Illinois35
Indiana19
Kansas2
Kentucky20
Louisiana28
Massachusetts15
Maryland24
Maine2
Michigan33
Minnesota20
Missouri20
Mississippi10
Montana5
North Carolina39
North Dakota2
Nebraska1
New Hampshire2
New Jersey22
New Mexico5
Nevada19
New York34
Ohio35
Oklahoma23
Oregon15
Pennsylvania32
Rhode Island6
South Carolina9
Tennessee26
Texas81
Utah4
Virginia16
Vermont4
Washington27
Wisconsin16
West Virginia2
Wyoming2
International3
Total1,104

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