Form 990 for tax year 2025
Filed by SHELTER PROVIDERS OF RIVERSIDE INC.
Totals
- Total revenue
- $171,185
- Total expenses
- $249,028
- Contributions and grants received
- $206,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,328
- Other revenue
- -$43,307
- Total assets, end of year
- $238,064
- Total liabilities, end of year
- $17,792
- Net assets or fund balances, end of year
- $220,272
- Program services expenses (Part IX)
- $202,270
- Management and general expenses
- $31,411
- Fundraising expenses
- $15,347
- Program service expenses (Part III)
- $202,270
Program services were 81.2% 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
$90,400
-
1f · All other contributions, gifts and grants
$115,764
-
3 · Investment income
total $8,328 · excluded $8,328
-
8a · Fundraising events: gross income
$11,895
-
8a · Fundraising events: contributions included on line 1c
$90,400
-
8b · Fundraising events: direct expenses
$55,202
-
8c · Net income from fundraising events
total -$43,307 · excluded -$43,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,230 · program services $92,184 · management and general $11,523 · fundraising $11,523
-
9 · Other employee benefits
total $12,552 · program services $10,042 · management and general $1,255 · fundraising $1,255
-
10 · Payroll taxes
total $8,928 · program services $7,142 · management and general $893 · fundraising $893
-
12 · Advertising and promotion
total $1,748 · program services $1,748
-
13 · Office expenses
total $2,556 · management and general $2,556
-
16 · Occupancy
total $12,730 · management and general $12,730
-
19 · Conferences, conventions and meetings
total $3,832 · program services $3,668 · fundraising $164
-
23 · Insurance
total $986 · management and general $986
-
24a · Other expenses: SHELTER DEVELOPMENT
total $71,168 · program services $71,168
-
24b · Other expenses: OUTREACH/AWARENESS
total $8,330 · program services $8,330
-
24c · Other expenses: CONTRACTED SERVICES
total $3,872 · program services $2,404 · management and general $300 · fundraising $1,168
-
24d · Other expenses: FEES/LICENSES
total $2,575 · program services $2,500 · management and general $75
-
24e · All other expenses
total $4,521 · program services $3,084 · management and general $1,093 · fundraising $344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,299 · end of year $41,191
-
2 · Savings and temporary cash investments
beginning of year $278,565 · end of year $194,873
-
4 · Accounts receivable
beginning of year $151 · end of year $2,000
-
15 · Other assets
beginning of year $2,500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,400 · end of year $7,792
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $189,981 · end of year $175,376
-
28 · Net assets with donor restrictions
beginning of year $108,134 · end of year $44,896
Mission and programs · 2025
Mission
PROVIDES DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES.
-
FACILITATED THE CONSTRUCTION/RENOVATION OF SHELTER PROJECTS, INCLUDING:- CONTINUED RENOVATION FOR THE OPERATION GRACE SENIOR CARE HOUSE RENOVATION IN THE CITY OF SAN BERNARDINO. PROPOSED COMPLETION OF FEB 2026. THIS WILL BE A RECUPERATIVE CARE HOUSE FOR SENIORS WHO ARE BEING DISCHARGED FROM THE HOSPITAL WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS.- CONTINUED PLANNING AND PREPARATION TO ASSIST CREST COMMUNITY CHURCH AND OLIVECREST IN RIVERSIDE WITH THE PLANNED CONSTRUCTION OF 10-11 COTTAGES FOR TRANSITIONAL AGE ADULTS, INCLUDING PARENTING YOUTH WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS.
Expenses $133,498 · Revenue $136,068
-
HOSTED COMMUNITY OUTREACH PROGRAMS, INCLUDING:- ESSENTIALS DIAPER DRIVE - COLLECTING DIAPERS, WIPES, AND OTHER ESSENTIAL ITEMS TO BE DISTRIBUTED TO LOCAL SERVICE PROVIDERS.
Expenses $68,772 · Revenue $70,096
As filed on the 2025 return.
Listed in Part VII
-
Jonathan FreemanJONATHAN FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William SacristeWILLIAM SACRISTE
VP SHELTER DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Wraijean CraneWRAIJEAN CRANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
VP FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Andy MulzANDY MULZ
VP COMMUNITY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian KingBRIAN KING
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn HawkinsEVELYN HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan MilesEVAN MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos RodriguezCARLOS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leni ZarateLENI ZARATE
VP FINANCE/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WilliamsAMY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine TruongKRISTINE TRUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew FriedlanderMATTHEW FRIEDLANDER
EXECUTIVE DIRECTOR
- Total calculated
- $115,230
- From this org
- $115,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622579349301707
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