Shelter One Incorporated in Altamonte Spg, Florida (FL)

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Shelter One Incorporated
Employer Identification Number (EIN)650525113
Name of OrganizationShelter One Incorporated
In Care of NameJohn E Lemieux
AddressPO BOX 160158, Altamonte Spg, FL 32716-0158
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Other housing activities, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date06/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$3,266
Amount of Income$19
Form 990 Revenue Amount$19
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2013: $19 (it was $0 in 2012)
Shelter One Incorporated: 

 $19
Other organizations performing similar types of work: 

 $626,688

Assets in 2013: $3,266 (it was $57,923 in 2012)
Shelter One Incorporated: 

 $3,266
Other organizations performing similar types of work: 

 $453,381

Expenses in 2013: $54,676
Shelter One Incorporated: 

 $54,676
Other organizations performing similar types of work: 

 $633,715

Income to expenses ratio in 2013: 0.0
Shelter One Incorporated: 

 0.0
Other organizations performing similar types of work: 

 1.0

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

 0.0%
Other organizations performing similar types of work: 

 89.7%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$0$19
Contributions, gifts, grants, and similar amounts received$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$0$19
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$0$54,676
Total net assets$57,923$3,266
Excess/Deficit for the year$0$-54,657
Net assets or fund balances at beginning of year$57,923$57,923
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$57,923$3,266
Balance Sheets
201120122013
Total assets$57,923$57,923$3,266
Total liabilities$0$0$0
Net assets or fund balances$57,923$3,266
Other Information
201120122013
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 activitiesNoNo
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
Gross receipts for public use of club facilities$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 Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$55,000
Subtotal Support$55,000
Gifts, grants, contributions, and membership fees received$55,000
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$55,000
Public Support$55,000
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$55,000
Subtotal$55,000
Gifts, grants, contributions, and membership fees received$55,000
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$0
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$55,000
Public support$55,000
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Saint Francis House Inc39 Boylston St, Boston, MA 02116-4702MA1984-11$9,327,513
2Homeless Services Network Of Central Florida IncPO BOX 547068, Orlando, FL 32854-7068FL1994-05$5,627,744
3Union Station Homeless Services825 E Orange Grove Blvd, Pasadena, CA 91104-4554CA1987-08$4,987,976
4Messianique Training Center And Institute Inc5420 N State Road 7, Ft Lauderdale, FL 33319-2922FL1997-08$2,613,423
5Samaritan Inns Inc2523 14th Street Nw, Washington, DC 20009-6952DC1986-10$2,259,865
6Whosoever Gospel Mission And Res Cue Home Asso Of Germantown101 E Chelten Ave, Philadelphia, PA 19144-2132PA1941-03$2,015,616
7Serving People In Need Inc151 Kalmus Drive, Costa Mesa, CA 92626-5988CA1994-05$1,219,409
8Resurrection House IncPO BOX 398, Sarasota, FL 34230-0398FL1989-09$916,668
9Homeless Coalition Of Palm Beach County Inc810 Datura St, West Palm Bch, FL 33401-5204FL1990-01$681,573
10How Inc1015 Manatee Ave E, Bradenton, FL 34208-1247FL1995-05$14,568
11Abba Farms IncPo Box 477, San Antonio, FL 33576FL1979-06$1,564
12Shelter One IncorporatedPO BOX 160158, Altamonte Spg, FL 32716-0158FL1995-06$19
13Khan Economic Development Inc344 Nw 2nd St, Pompano Beach, FL 33060-6003FL1997-05$1
14Amethyst Community Development Inc4940 Nw 18th St, Lauderhill, FL 33313-4118FL1997-07$0
15Creating Jobs For Life Worldwide Inc343 Almeria Ave, Coral Gables, FL 33134-5811FL1995-11$0
16Miami Mission Association IncPo Box 420620, Miami, FL 33242FL1949-04$0
17Quest Inn Inc2373 Willow Tree Trl, Clearwater, FL 33763-1631FL1975-10$0
18Ralston Foundation Inc3414 Backspin Ln, Orlando, FL 32804-3004FL1995-08$0
19Task Force For The Homeless2001 Airport Rd S, Naples, FL 34112-4800FL1997-05$0
20Wee Care Ministries Of St Petesburg Inc6100 Sundown Dr North, St Petersburg, FL 33709FL1996-07$0
Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona2
California20
Colorado2
Connecticut2
District of Columbia5
Delaware2
Florida15
Georgia7
Hawaii1
Illinois6
Indiana3
Kentucky2
Louisiana5
Massachusetts8
Maryland4
Michigan1
Minnesota1
Missouri3
Mississippi1
North Carolina12
North Dakota1
New Jersey2
New Mexico4
New York8
Ohio10
Oklahoma1
Oregon3
Pennsylvania4
Rhode Island2
Tennessee1
Texas3
Utah1
Virginia6
Vermont1
Washington4
Wisconsin1
West Virginia1
Total160

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