Ad Williams Trust Fbo Sheltering Arms Hospital 34 055006363378

Sheltering Arms Hospital

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.

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$304,452
Expenses
$39,165
Net Income
$265,287
Net Assets
$3,566,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $100,051
32.9%
Sales of Assets $204,401
67.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,708
32.4%
Compensation of Officers* $23,644
60.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,566,721
Total Liabilities $0
Net Assets $3,566,721
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $23,644 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,519
Expenses
$213,910
Net Income
-$91,391
Net Assets
$3,340,249
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $89,118
72.7%
Sales of Assets $29,896
24.4%
Other Income $3,505
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,776
91.1%
Compensation of Officers* $21,623
10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,340,249
Total Liabilities $0
Net Assets $3,340,249
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $21,623 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$84,968
Expenses
$240,871
Net Income
-$325,839
Net Assets
$3,358,298
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $72,623
Sales of Assets -$157,591
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $211,873
88.0%
Compensation of Officers* $20,111
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,358,298
Total Liabilities $0
Net Assets $3,358,298
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $20,111 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$749,119
Expenses
$336,004
Net Income
$413,115
Net Assets
$3,638,159
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $73,773
9.8%
Sales of Assets $675,346
90.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $313,709
93.4%
Compensation of Officers* $23,171
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,638,159
Total Liabilities $0
Net Assets $3,638,159
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $23,171 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$248,932
Expenses
$157,042
Net Income
$91,890
Net Assets
$3,703,852
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $61,729
24.8%
Sales of Assets $187,203
75.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,168
85.4%
Compensation of Officers* $21,577
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,703,853
Total Liabilities $1
Net Assets $3,703,852
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $21,577 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$204,088
Expenses
$143,294
Net Income
$60,794
Net Assets
$3,143,001
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $73,027
35.8%
Sales of Assets $127,405
62.4%
Other Income $3,656
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,003
90.0%
Compensation of Officers* $19,007
13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,143,002
Total Liabilities $1
Net Assets $3,143,001
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $19,007 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$160,306
Expenses
$210,375
Net Income
-$50,069
Net Assets
$3,141,150
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $67,738
42.3%
Sales of Assets $92,568
57.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,788
87.8%
Compensation of Officers* $18,892
9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,141,150
Total Liabilities $0
Net Assets $3,141,150
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $18,892 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$322,153
Expenses
$180,963
Net Income
$141,190
Net Assets
$3,248,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,333
20.3%
Sales of Assets $256,820
79.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,835
91.1%
Compensation of Officers* $19,229
10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,248,450
Total Liabilities $0
Net Assets $3,248,450
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $19,229 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,301
Expenses
$178,629
Net Income
-$115,328
Net Assets
$3,141,535
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $64,104
> 100%
Sales of Assets -$17,102
Other Income $16,299
25.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,268
92.0%
Compensation of Officers* $17,927
10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,141,535
Total Liabilities $0
Net Assets $3,141,535
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $17,927 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,721
Expenses
$315,870
Net Income
-$228,149
Net Assets
$3,158,803
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $77,742
88.6%
Sales of Assets $9,979
11.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $272,165
86.2%
Compensation of Officers* $17,543
5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,158,803
Total Liabilities $0
Net Assets $3,158,803

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$901,605
Expenses
$130,171
Net Income
$771,434
Net Assets
$3,389,091
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,386
5.9%
Sales of Assets $848,219
94.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $107,747
82.8%
Compensation of Officers* $17,359
13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,389,091
Total Liabilities $0
Net Assets $3,389,091
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $17,359 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$294,660
Expenses
$158,398
Net Income
$136,262
Net Assets
$2,533,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,320
22.2%
Sales of Assets $227,631
77.3%
Other Income $1,709
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,076
92.9%
Compensation of Officers* $15,198
9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,533,325
Total Liabilities $0
Net Assets $2,533,325

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$148,520
Expenses
$266,543
Net Income
-$118,023
Net Assets
$2,390,373
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $66,462
44.7%
Sales of Assets $82,058
55.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $253,848
95.2%
Compensation of Officers* $11,199
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,390,373
Total Liabilities $0
Net Assets $2,390,373

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$196,945
Expenses
$95,853
Net Income
$101,092
Net Assets
$2,503,476
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $58,519
29.7%
Sales of Assets $138,426
70.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,529
92.4%
Compensation of Officers* $9,085
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,503,476
Total Liabilities $0
Net Assets $2,503,476

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

About This Data

What Is 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 »

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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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