His Sheltering Arms INC FY2023 filing

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Provide substance abuses treatment to womwn with children. Perform substance treatment to inmates, parolees, and others referred to HSA. Provide supportive housing to homeless and disable senior women.

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-4059575) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $15K a year · 58% of revenue · last 6 filings
A surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
114% of total assets
Liabilities are 114% of assets.
Pt X · Ln 26
Independent board members
0
of 3 voting members
None of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$742
-95% vs prior year
Spent
$20K
To programs
0%
Net assets
−$167K
By yearFY2020–FY2025
Revenue
$742
FY2023▼ -95%
Tap a bar for its year
Revenue by fiscal year
FY2020$121K
FY2021$23K
FY2022$15K
FY2023$742
FY2024$794
FY2025$847
Expenses
$20K
FY2023▼ -48%
Tap a bar for its year
Expenses by fiscal year
FY2020$113K
FY2021$48K
FY2022$39K
FY2023$20K
FY2024$19K
FY2025$15K
Net assets
−$167K
FY2023▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020−$135K
FY2021−$172K
FY2022−$142K
FY2023−$167K
FY2024$927K
FY2025$913K

From the FY2023 Form 990 (year ending June 2023) · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 93% · $19K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Member / Exec. Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See His Sheltering Arms INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers treatment, re-entry help, and housing for women with children, parolees, and disabled seniors.

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1 program · in their own filed words · FY2022
01

Provide alcolhol and drug rehabilation services for low income women and children.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-4059575) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$742
Ln 12
Gifts and grantsLn 1h$742
Money outPt IX
$20K
Ln 25
Managementcol C$19K
Owns and owesPt X
−$167K
net assets · Ln 32
Cash and savingsLn 1–2$366
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$742
Total revenueLn 12$742
Assets in detailPt X, end of year
CashLn 1$366
Cash and savings togetherLn 1–2$366
Accounts receivableLn 4$246K
Notes and loans receivableLn 7$75K
Land, buildings, equipmentLn 10c$687K
Other assetsLn 15$170K
Total assetsLn 16$1.2M
LiabilitiesLn 26$1.3M
Net assetsLn 32−$167K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$6K$366
Land, buildings, equipmentLn 10c$707K$687K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$1.3M$1.3M
Net assetsLn 32−$142K−$167K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$19K$19K
InsuranceLn 23$0
All other expensesLn 24e$1K
Total functional expensesLn 25$20K$0$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $847$15K−$14K$913K 990 PDF
FY2024Filed with the IRS May 15, 2025 $794$19K−$18K$927K 990 PDF
FY2023 ViewingFiled with the IRS May 16, 2024 $742$20K−$20K−$167K 990 PDF
FY2022Filed with the IRS May 16, 2023 $15K$39K−$24K−$142K 990 PDF
FY2021Filed with the IRS May 16, 2022 $23K$48K−$25K−$172K 990 PDF
FY2020Filed with the IRS May 18, 2021 $121K$113K$8K−$135K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $742 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,054$742
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $15,054$742
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $39,120$20,492
I-18 Total expensesPrior year $39,120$20,492
I-19 Revenue less expensesPrior year −$24,066−$19,750
Part VI · Governance 0 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $742 across 3 lines filed
VIII-1f All other contributions, gifts and grants$742
VIII-1h Total contributions, gifts and grants$742
VIII-12 Total revenue$742
Part IX · Statement of functional expenses $20,492 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $19,060$19,060
IX-23 Insurance$0
IX-24e All other expenses$1,432
IX-25 Total functional expensesPrograms $0 · Management $19,060 · Fundraising $0$20,492
Part X · Balance sheet $1,179,152 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $6,003$366
X-4 Accounts receivableStart of year $245,520$245,520
X-7 Notes and loans receivableStart of year $75,386$75,386
X-10c Land, buildings and equipment, netStart of year $706,509$687,449
X-15 Other assetsStart of year $170,431$170,431
X-16 Total assetsStart of year $1,203,849$1,179,152
X-17 Accounts payable and accrued expensesStart of year $168,334$168,334
X-22 Loans from officers and insidersStart of year $100,907$100,907
X-23 Secured mortgages and notes payableStart of year $1,076,563$1,076,563
X-26 Total liabilitiesStart of year $1,345,804$1,345,804
X-31 Retained earnings or endowmentStart of year −$141,955−$166,652
X-32 Total net assets or fund balancesStart of year −$141,955−$166,652
X-33 Total liabilities and net assetsStart of year $1,203,849$1,179,152
Part XI · Reconciliation of net assets −$166,652 net assets at year end
XI-1 Total revenue$742
XI-2 Total expenses$20,492
XI-3 Revenue less expenses−$19,750
XI-4 Net assets at start of year−$141,955
XI-8 Prior period adjustments−$4,947
XI-10 Net assets at end of year−$166,652

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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