Skip to content
ProPublica Donate

Childrens Shelter Foundation

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: Youth Development / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.19M (2025)

Expenses
$500k (2025)

Total Assets
$17.2M (2025)

Total Liabilities
$12.2k (2025)

Source: Form 990 tax filings from 2011 to 2025

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
Revenue
$1,192,481
Expenses
$499,880
Net Income
$692,601
Net Assets
$17,153,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $183,821
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,866
11.3%
Net Fundraising $0
Sales of Assets $873,794
73.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,165,256
Total Liabilities $12,195
Net Assets $17,153,061
Compensation
Key Employees and Officers Compensation Related Other
Larhesa Moon (Treasurer) $0 $254,888 $7,994
Herb W Hill Jr (Chairman) $0 $0 $0
Guy Bob Buschman (Board Member) $0 $0 $0
Dr Ron Green (Board Member) $0 $0 $0
Phyllis Ingram (Secretary) $0 $0 $0
Barry Rupert (Board Member (Former)) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,754,663
Expenses
$502,411
Net Income
$1,252,252
Net Assets
$17,274,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $179,277
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,667
3.2%
Net Fundraising $0
Sales of Assets $1,518,719
86.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,285,355
Total Liabilities $11,333
Net Assets $17,274,022
Compensation
Key Employees and Officers Compensation Related Other
Larhesa Moon (Treasurer) $0 $0 $0
Herb W Hill Jr (Chairman) $0 $0 $0
Guy Bob Buschman (Board Member) $0 $0 $0
Dr Ron Green (Board Member) $0 $0 $0
Phyllis Ingram (Board Member) $0 $0 $0
Barry Rupert (Board Member) $0 $0 $0
Asia Ciaravino (Former President/Ceo) $0 $147,492 $10,391

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,526,586
Expenses
$568,360
Net Income
$2,958,226
Net Assets
$16,197,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $136,209
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,390,377
96.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,197,550
Total Liabilities $0
Net Assets $16,197,550
Compensation
Key Employees and Officers Compensation Related Other
Larhesa Moon (Chair) $0 $0 $0
Herb W Hill Jr (Secretary/Treasurer) $0 $0 $0
Guy Bob Buschman (Board Member) $0 $0 $0
Dr Ron Green (Board Member) $0 $0 $0
Phyllis Ingram (Board Member) $0 $0 $0
Asia Ciaravino (Former Ex Officio President/Ceo) $0 $122,231 $0
Annette Rodriguez (Former Ex Officio President/Ceo) $0 $100,405 $8,187

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,523
Expenses
$592,276
Net Income
-$46,753
Net Assets
$13,486,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $102,507
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $443,016
81.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,486,616
Total Liabilities $0
Net Assets $13,486,616
Compensation
Key Employees and Officers Compensation Related Other
Annette Rodriguez (Ex Officio President/Ceo (Former)) $253,414 $0 $14,966
Larhesa Moon (Chair) $0 $0 $0
Herb W Hill Jr (Secretary/Treasurer) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Phyllis Ingram (Trustee) $0 $0 $0
Shaun Kennedy (Chair (Former)) $0 $0 $0
Michael Bennett (Ex Officio President/Ceo (Former)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,334
Expenses
$620,467
Net Income
-$57,133
Net Assets
$18,182,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $93,600
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $469,734
83.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,182,141
Total Liabilities $0
Net Assets $18,182,141
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Ingram (Trustee) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Gary Woods (Chair) $0 $0 $0
Larhesa Moon (Trustee) $0 $0 $0
Annette Rodriguez (President/Ceo) $0 $261,569 $18,770
Herb W Hill Jr (Treasurer) $0 $0 $0
Shaun Kennedy (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,368
Expenses
$712,203
Net Income
-$449,835
Net Assets
$17,049,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $123,151
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,217
53.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,061,073
Total Liabilities $11,078
Net Assets $17,049,995
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Ingram (Trustee) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Gary Woods (Chair) $0 $0 $0
Larhesa Moon (Trustee) $0 $0 $0
Annette Rodriguez (President/Ceo) $0 $223,257 $20,528
Herb W Hill Jr (Treasurer) $0 $0 $0
Shaun Kennedy (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,863
Expenses
$658,004
Net Income
-$201,141
Net Assets
$18,035,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,473
20.9%
Program Services $0
Investment Income $128,782
28.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $232,608
50.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,677
1.0%
Assets/Debt
Total Assets $18,035,932
Total Liabilities $0
Net Assets $18,035,932

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,068
Expenses
$940,991
Net Income
-$163,923
Net Assets
$18,901,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,802
51.6%
Program Services $0
Investment Income $179,890
23.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $196,376
25.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,224
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,926,822
Total Liabilities $24,911
Net Assets $18,901,911
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Ingram (Trustee) $0 $0 $0
Dennis Noll (Secretary) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Gary Woods (Chair) $0 $0 $0
Larhesa Moon (Trustee) $0 $0 $0
Annette Rodriguez (President/Ceo) $0 $16,372 $0
Shaun Kennedy (Vice Chair) $0 $0 $0
Herb W Hill Jr (Cfo/Treasurer) $0 $8,852 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,692,254
Expenses
$1,324,113
Net Income
$368,141
Net Assets
$19,086,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,000
7.4%
Program Services $0
Investment Income $123,110
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,444,144
85.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,201
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,504,087
Total Liabilities $417,216
Net Assets $19,086,871
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Ingram (Trustee) $0 $0 $0
Dennis Noll (Secretary) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Gary Woods (Chair) $0 $0 $0
Larhesa Moon (Trustee) $0 $0 $0
Annette Rodriguez (President/Ceo) $0 $15,650 $0
Sh Au N Kennedy (Vice Chair) $0 $0 $0
Herb W Hill Jr (Cfo/Treasurer) $0 $8,550 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,922
Expenses
$829,985
Net Income
-$654,063
Net Assets
$18,269,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26
0.0%
Investment Income $114,803
65.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,093
34.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,343
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,040
1.1%
Assets/Debt
Total Assets $18,453,238
Total Liabilities $184,223
Net Assets $18,269,015
Compensation
Key Employees and Officers Compensation Related Other
Phil Benson (Trustee) $0 $0 $0
Dennis Noll (Secretary) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Gary Woods (Chair) $0 $0 $0
Larhesa Moon (Trustee) $0 $0 $0
Sh Au N Kennedy (Trustee) $0 $0 $0
Phyllis Ingram (Trustee) $0 $0 $0
Annette Rodriguez (President/Ceo) $0 $15,343 $0
Herb W Hill Jr (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,953
Expenses
$610,223
Net Income
$479,730
Net Assets
$19,032,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $660,600
60.6%
Program Services $0
Investment Income $120,552
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $308,801
28.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,722
3.9%
Assets/Debt
Total Assets $19,065,636
Total Liabilities $32,695
Net Assets $19,032,941
Compensation
Key Employees and Officers Compensation Related Other
Annette Rodriguez (President/Ceo) $13,891 $0 $0
Phil Benson (Trustee) $0 $0 $0
Dennis Noll (Trustee) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Gary Woods (Trustee) $0 $0 $0
Larhesa Moon (Trustee) $0 $0 $0
Shaun Kennedy (Trustee) $0 $0 $0
Ron Calgaard (Trustee) $0 $0 $0
Phyllis Ingram (Trustee) $0 $0 $0
Herb W Hill Jr (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,273,803
Expenses
$964,415
Net Income
$2,309,388
Net Assets
$19,003,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,512,640
76.7%
Program Services $0
Investment Income $105,978
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $655,185
20.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,549
1.4%
Assets/Debt
Total Assets $19,032,661
Total Liabilities $29,111
Net Assets $19,003,550
Compensation
Key Employees and Officers Compensation Related Other
Annette Rodriguez (President/Ceo) $13,560 $0 $0
Phil Benson (Trustee / Chairman) $0 $0 $0
Dennis Noll (Trustee / Secretary Trea) $0 $0 $0
Guy Bob Buschman (Trustee) $0 $0 $0
Dr Ron Green (Trustee) $0 $0 $0
Gary Woods (Trustee) $0 $0 $0
Larhesa Moon (Trustee) $0 $0 $0
Shaun Kennedy (Trustee) $0 $0 $0
Ron Calgaard (Trustee) $0 $0 $0
Phyllis Ingram (Director) $0 $0 $0
Herb W Hill Jr (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,084
Expenses
$594,409
Net Income
-$485,325
Net Assets
$16,696,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $94,900
87.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,184
13.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,329
2.2%
Assets/Debt
Total Assets $16,696,565
Total Liabilities -$122
Net Assets $16,696,687

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,658
Expenses
$560,959
Net Income
$498,699
Net Assets
$16,798,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,224
94.7%
Program Services $0
Investment Income $51,853
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,556
0.4%
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,221
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $165
0.0%
Assets/Debt
Total Assets $16,805,972
Total Liabilities $7,913
Net Assets $16,798,059

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,450,147
Expenses
$583,273
Net Income
$1,866,874
Net Assets
$16,307,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,316
14.3%
Program Services $0
Investment Income $24,668
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,074,088
84.7%
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,262
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,378
0.6%
Assets/Debt
Total Assets $16,327,366
Total Liabilities $19,974
Net Assets $16,307,392

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us