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Nonprofiteer
← PROJECT SHELTER INC

Form 990 for tax year 2023

Filed by PROJECT SHELTER INC.

Totals

Total revenue
$720,232
Total expenses
$683,207
Contributions and grants received
$810,000
Grants paid
$680,000
Program service revenue
$0
Investment income
$0
Other revenue
-$89,768
Total assets, end of year
$44,020
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$44,020
Program services expenses (Part IX)
$680,000
Management and general expenses
$3,207
Fundraising expenses
$0
Program service expenses (Part III)
$680,000

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $810,000

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $810,000

  • 8b · Fundraising events: direct expenses

    $89,768

  • 8c · Net income from fundraising events

    total -$89,768 · excluded -$89,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $680,000 · program services $680,000

  • 11c · Fees: accounting

    total $3,050 · management and general $3,050

  • 13 · Office expenses

    total $157 · management and general $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,995 · end of year $44,020

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,995 · end of year $44,020

Mission and programs · 2023

Mission

ORGANIZED TO ADMINISTER GOLF EVENTS DESIGNED TO RAISE FUNDS FOR TAX EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO BENEFIT THE HOMELESS IN OR NEAR THE LOCAL COMMUNITY OR COMMUNITIES IN WHICH THE EVENTS ARE HELD OR STAGED.

Activities or mission (Part I)

TO RAISE FUNDS FOR TAX-EXEMPT ORGANIZATIONS THAT BENEFIT HOMELESS IN OR NEAR LOCAL COMMUNITIES.

  • PROJECT SHELTER, INC., HOSTS AN ANNUAL GOLF TOURNAMENT TO BENEFIT GENESIS WOMEN'S SHELTER. THE NET PROCEEDS RAISED FROM THE TOURNAMENT PROVIDE A LARGE PORTION OF THE OPERATING FUNDS FOR GENESIS WOMEN'S SHELTER. THE SHELTER PROVIDES NEEDED SHELTER AND PROGRAMS FOR BATTERED WOMEN AND THEIR CHILDREN AS WELL AS AN EXTENDED CARE FACILITY.

    Expenses $680,000 · Grants $680,000

As filed on the 2023 return.

Listed in Part VII

  • S Finley Ewing III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • William C Duvall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • S Finley Ewing IV

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Charles B Ewing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202401309349300200

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