Shelter Service Inc in Providence, Rhode Island (RI)
Table of contents:
| Shelter Service Inc | |
| Employer Identification Number (EIN) | 222672848 |
| Name of Organization | Shelter Service Inc |
| Address | PO BOX 27006, Providence, RI 02907-0595 |
| Activities | Supplying money, goods or services to the poor, Referral service (social agencies) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $131,968 |
| Amount of Income | $68,322 |
| Form 990 Revenue Amount | $68,322 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $60,361 | $58,126 | $68,322 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $60,361 | $58,126 | $68,322 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $78,539 | $79,344 | $80,333 |
| Total net assets | $13,653 | $-7,565 | $-19,576 |
| Excess/Deficit for the year | $-18,178 | $-21,218 | $-12,011 |
| Net assets or fund balances at beginning of year | $31,831 | $13,653 | $-7,565 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-7,565 | $-19,576 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $163,166 | $145,707 | $131,968 |
| Total liabilities | $149,513 | $153,272 | $151,544 |
| Net assets or fund balances | $13,653 | $-7,565 | $-19,576 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| 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 | $290,425 |
| Subtotal Support | $290,425 |
| Gifts, grants, contributions, and membership fees received | $290,425 |
| 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 | $290,436 |
| Public Support | $290,425 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11 |
| 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 |
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| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Susan L Klimaitis Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1997-07 | $1,309,138 |
| 2 | Textron Charitable Trust 540 008 | 40 Westminster St, Providence, RI 02903-2525 | RI | 1995-02 | $1,736,033 |
| 3 | Selectman George T Leach Jr Memorial Scholarship Fund | PO BOX 85, Adamsville, RI 02801-0085 | RI | 1998-12 | $2 |
| 4 | Senior Enlisted Academy Alumni Association Inc, S E A A A | 40 Aaron Ave, Bristol, RI 02809-1548 | RI | 1993-09 | $3,900 |
| 5 | Senior Services Inc | 84 Social St Suite 1, Woonsocket, RI 02895-3152 | RI | 1975-12 | $1,145,068 |
| 6 | Sensational Child Inc | 172 Audubon Rd, N Kingstown, RI 02852-5304 | RI | 2005-07 | $130,835 |
| 7 | Ser-Jobs For Progress National Inc | 100 East Ave, Pawtucket, RI 02860-4005 | RI | 1987-09 | $1,990,827 |
| 8 | Shape Up Rhode Island | 150 Chestnut St, Providence, RI 02903-4645 | RI | 2006-11 | $394,621 |
| 9 | Sharon Hospital Of Connecticut Workers Comp Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 1997-12 | $239 |
| 10 | Sheet Metal Workers Union 17 Insurance Fund Of Rhode Island | 200 Midway Rd Ste 169, Cranston, RI 02920-5750 | RI | 1955-03 | $2,100,328 |
| 11 | Shelter Service Inc | PO BOX 27006, Providence, RI 02907-0595 | RI | 1988-04 | $68,322 |
| 12 | Sideways Foundation, Jody Brown Ttee | 813 Glen Rock Rd, West Kingston, RI 02892-1755 | RI | 2006-06 | $4,848 |
| 13 | Silver Lake Annex Multi-Purpose Community Center | 529 Plainfield St, Providence, RI 02909-4445 | RI | 1977-12 | $388,288 |
| 14 | Slocum Baseball Club Inc | PO BOX 27, Slocum, RI 02877-0027 | RI | 1999-07 | $7,707 |
| 15 | Sluter Family Charitable Foundation, David A Sluter Ttee | 293 Bourne Ave, Rumford, RI 02916-3345 | RI | 2008-12 | $50 |
| 16 | Smithfield Sportmans Club Inc | PO BOX 386, Greenville, RI 02828-0386 | RI | 2007-04 | $87,614 |
| 17 | Social Venture Partners Rhodeisland | 460 Harris Ave Unit 303, Providence, RI 02909-1089 | RI | 2008-05 | $557,900 |
| 18 | Societe Jacques Cartier, Cercle No 4 | 816 Main St, Pawtucket, RI 02860-3646 | RI | 1963-02 | $116,506 |
| 19 | Sons Of Italy In America, 1966 Renaissance Alliance | 4 Heritage Dr, Lincoln, RI 02865-4023 | RI | 1941-06 | $60,906 |
| 20 | South County Youth Soccer Club | 1425 Kingstown Rd Unit 6, Peace Dale, RI 02879-8303 | RI | 1994-10 | $264,949 |
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