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Sheltered Reality Inc

  • West Liberty, IA
  • Tax-exempt since Oct. 1999
  • EIN: 42-1490726

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Homeless Persons Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41k (2023)

Expenses
$138k (2023)

Total Assets
$67.6k (2023)

Total Liabilities
$352k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,022
Expenses
$137,518
Net Income
-$96,496
Net Assets
-$284,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,131
17.4%
Program Services $58,680
> 100%
Investment Income $20
0.0%
Net Fundraising $3,503
8.5%
Sales of Assets -$28,660
Net Inventory Sales $348
0.8%
Other Revenue $0
Assets/Debt
Total Assets $67,587
Total Liabilities $351,734
Net Assets -$284,147
Compensation
Key Employees and Officers Compensation Other
Steve S Schlosser (Director) $72,600 $0
Stephen Jensen (Secretary) $0 $0
Brenda Pelzer (Treasurer) $0 $0
Julie Fritz (President) $0 $0
Donna Lair (Vice Preside) $0 $0
Marianne Reininger (Vice Preside) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 22, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,250
Expenses
$137,551
Net Income
-$83,301
Net Assets
-$187,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,799
8.8%
Program Services $52,241
96.3%
Investment Income $12
0.0%
Net Fundraising $3,693
6.8%
Sales of Assets -$3
Net Inventory Sales -$6,492
Other Revenue $0
Assets/Debt
Total Assets $212,255
Total Liabilities $399,907
Net Assets -$187,652
Compensation
Key Employees and Officers Compensation Other
Steve S Schlosser (Director) $72,600 $0
Stephen Jensen (Secretary) $0 $0
Brenda Pelzer (Treasurer) $0 $0
Julie Fritz (President) $0 $0
Donna Lair (Vice Preside) $0 $0
Marianne Reininger (Vice Preside) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,179
Expenses
$118,240
Net Income
-$46,061
Net Assets
-$104,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,648
27.2%
Program Services $47,512
65.8%
Investment Income $14
0.0%
Net Fundraising $4,746
6.6%
Sales of Assets $0
Net Inventory Sales $259
0.4%
Other Revenue $0
Assets/Debt
Total Assets $310,540
Total Liabilities $414,891
Net Assets -$104,351
Compensation
Key Employees and Officers Compensation Other
Steve S Schlosser (Director) $60,500 $0
Stephen Jensen (Secretary) $0 $0
Brenda Pelzer (Treasurer) $0 $0
Julie Fritz (President) $0 $0
Donna Lair (Vice Preside) $0 $0
Marianne Reininger (Vice Preside) $0 $0
Mary Delly (Scheduling) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,817
Expenses
$97,000
Net Income
$14,817
Net Assets
-$58,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,756
41.8%
Program Services $51,519
46.1%
Investment Income $0
Net Fundraising $9,149
8.2%
Sales of Assets $2,871
2.6%
Net Inventory Sales $1,522
1.4%
Other Revenue $0
Assets/Debt
Total Assets $65,563
Total Liabilities $123,852
Net Assets -$58,289
Compensation
Key Employees and Officers Compensation Other
Steve S Schlosser (Director) $48,400 $0
Stephen Jensen (Secretary) $0 $0
Brenda Pelzer (Treasurer) $0 $0
Julie Fritz (President) $0 $0
Donna Lair (Vice Preside) $0 $0
Marianne Reininger (Vice Preside) $0 $0
Mary Delly (Scheduling) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 22, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,463
Expenses
$145,907
Net Income
-$3,444
Net Assets
-$73,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,610
16.6%
Program Services $105,710
74.2%
Investment Income $0
Net Fundraising $9,956
7.0%
Sales of Assets $980
0.7%
Net Inventory Sales $2,207
1.5%
Other Revenue $0
Assets/Debt
Total Assets $34,689
Total Liabilities $107,795
Net Assets -$73,106
Compensation
Key Employees and Officers Compensation Other
Steve S Schlosser (Director) $72,600 $0
Stephen Jensen (Secretary) $0 $0
Brenda Pelzer (Treasurer) $0 $0
Julie Fritz (President) $0 $0
Donna Lair (Vice Preside) $0 $0
Marianne Reininger (Vice Preside) $0 $0
Mary Delly (Scheduling) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,164
Expenses
$158,188
Net Income
-$16,024
Net Assets
-$69,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,898
18.9%
Program Services $114,530
80.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $317
0.2%
Net Inventory Sales $419
0.3%
Other Revenue $0
Assets/Debt
Total Assets $37,430
Total Liabilities $107,092
Net Assets -$69,662
Compensation
Key Employees and Officers Compensation Other
Steve S Schlosser (Director) $72,600 $0
Stephen Jensen (Secretary) $0 $0
Brenda Pelzer (Treasurer) $0 $0
Julie Fritz (President) $0 $0
Linda Guldner (Vice President) $0 $0
Donna Lair (Vice President) $0 $0
Marianne Reininger (Vice President) $0 $0
Janelle Jessen (Past President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 24, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,204
Expenses
$219,842
Net Income
-$46,638
Net Assets
-$53,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,083
24.9%
Program Services $121,151
69.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,970
5.2%
Other Revenue $0
Assets/Debt
Total Assets $56,232
Total Liabilities $109,870
Net Assets -$53,638
Compensation
Key Employees and Officers Compensation Other
Steve S Schlosser (Director) $72,600 $0
Jordan Fratt (Director) $40,000 $0
Stephen Jensen (Secretary) $0 $0
Brenda Pelzer (Treasurer) $0 $0
Julie Fritz (President) $0 $0
Linda Guldner (Vice President) $0 $0
Donna Lair (Vice President) $0 $0
Marianne Reininger (Vice President) $0 $0
Janelle Jessen (Past President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,251
Expenses
$213,222
Net Income
-$24,971
Net Assets
-$7,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,172
19.7%
Program Services $140,595
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,200
1.7%
Net Inventory Sales $7,284
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,600
52.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,405
Total Liabilities $77,405
Net Assets -$7,000

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,603
Expenses
$218,941
Net Income
-$35,338
Net Assets
$17,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,338
24.1%
Program Services $129,292
70.4%
Investment Income $0
Net Fundraising $0
Sales of Assets -$629
Net Inventory Sales $10,602
5.8%
Other Revenue $0
Assets/Debt
Total Assets $84,430
Total Liabilities $66,459
Net Assets $17,971

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,564
Expenses
$222,525
Net Income
-$5,961
Net Assets
$53,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,423
27.4%
Program Services $144,991
67.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$562
Net Inventory Sales $12,712
5.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,600
50.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,077
Total Liabilities $52,768
Net Assets $53,309

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,873
Expenses
$215,366
Net Income
-$16,493
Net Assets
$59,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,866
25.6%
Program Services $136,517
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$347
Net Inventory Sales $11,837
6.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,200
47.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,301
Total Liabilities $53,031
Net Assets $59,270

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,160
Expenses
$210,487
Net Income
-$5,327
Net Assets
$75,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,323
24.0%
Program Services $145,545
70.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$89
Net Inventory Sales $10,356
5.0%
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,200
49.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,216
Total Liabilities $50,453
Net Assets $75,763

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,094
Expenses
$214,155
Net Income
-$10,061
Net Assets
$81,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,428
23.2%
Program Services $147,226
72.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152
0.1%
Net Inventory Sales $9,267
4.5%
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,200
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,047
Total Liabilities $55,957
Net Assets $81,090

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated