Skip to content
ProPublica Donate

Shf Properties Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$2.05M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2010 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 Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$2,050,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $2,050,000
Total Liabilities $0
Net Assets $2,050,000
Compensation
Key Employees and Officers Compensation Related Other
Chet P Hewitt (President & Ceo) $0 $513,650 $33,120
Debra Mckenzie (Chair) $0 $17,360 $0
Jose R Hermocillo (Vice Chair) $0 $17,360 $0
David W Gordon (Director) $0 $0 $0
Dr Claire Pomeroy (Director) $0 $16,760 $0
Nancy P Lee (Director) $0 $22,560 $0
Robert Petersen (Director) $0 $17,360 $0
Shamus Roller (Director) $0 $18,760 $0
Beatrix Koev Thru 0323 (Chief Financial Officer) $0 $57,154 $3,065
Ed Harris As Of 1223 (Coo/Cfo) $0 $29,453 $1,151

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25
Expenses
$25
Net Income
$0
Net Assets
$2,050,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $2,050,000
Total Liabilities $0
Net Assets $2,050,000
Compensation
Key Employees and Officers Compensation Related Other
Chet P Hewitt (President & Ceo) $0 $558,241 $75,768
Debra Mckenzie (Chair) $0 $16,760 $0
Jose R Hermocillo (Vice Chair) $0 $22,560 $0
David W Gordon (Director) $0 $16,760 $0
Dr Claire Pomeroy (Director) $0 $16,760 $0
Nancy P Lee (Director) $0 $18,760 $0
Robert Petersen (Director) $0 $16,160 $0
Shamus Roller (Director) $0 $16,760 $0
Gilbert Alvarado Thru 0622 (Svp Finance & Administrati) $0 $193,844 $9,333
Beatrix Koev (Chief Financial Officer) $0 $175,836 $3,506

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,051,479
Expenses
$1,479
Net Income
$2,050,000
Net Assets
$2,050,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,051,479
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $2,050,000
Total Liabilities $0
Net Assets $2,050,000
Compensation
Key Employees and Officers Compensation Related Other
Chet P Hewitt (President & Ceo) $0 $437,215 $52,024
Debra Mckenzie (Chair) $0 $14,960 $0
Jose R Hermocillo (Vice Chair) $0 $20,760 $0
Claire Pomeroy (Director) $0 $16,760 $0
Nancy P Lee (Director) $0 $18,760 $0
Robert A Petersen (Director) $0 $16,160 $0
David W Gordon (Director) $0 $14,960 $0
Shamus Roller (Director) $0 $14,960 $0
Gilbert Alvarado (Svp Finance & Administrati) $0 $291,210 $58,670

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Chet P Hewitt (President & Ceo) $0 $394,645 $43,932
Gilbert Alvarado (Svp Finance & Administrati) $0 $258,343 $43,359
Debra Mckenzie (Chair) $0 $21,360 $0
Jose R Hermocillo (Vice Chair) $0 $19,360 $0
Carol Whiteside (Secretary) $0 $6,270 $0
Claire Pomeroy (Director) $0 $16,760 $0
Nancy P Lee (Director) $0 $16,760 $0
Robert A Petersen (Director) $0 $16,160 $0
David W Gordon (Director) $0 $14,960 $0
Shamus Roller (Director) $0 $3,590 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Debra Mckenzie (Chair) $0 $20,760 $0
Jose Hermocillo (Vice Chair) $0 $18,760 $0
Carol Whiteside (Secretary) $0 $15,260 $0
Dr Claire Pomeroy (Director) $0 $16,160 $0
David W Gordon (Director) $0 $14,960 $0
Nancy P Lee (Director) $0 $16,160 $0
Robert Petersen (Director) $0 $16,160 $0
Chet P Hewitt (President & Ceo) $0 $372,877 $66,825
Gil Alvarado (Svp Finance & Admin./Cfo) $0 $251,187 $53,731

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$180,919
Expenses
$32,056
Net Income
-$212,975
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$180,919
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
David W Gordon (Chair) $0 $14,960 $0
Dr Claire Pomeroy (Vice Chair) $0 $20,160 $0
Jose Hermocillo (Director) $0 $14,960 $0
Nancy P Lee (Director) $0 $15,260 $0
Robert Petersen (Director) $0 $16,160 $0
Carol Whiteside (Director) $0 $16,760 $0
Debra Mckenzie (Director) $0 $18,760 $0
Chet P Hewitt (President & Ceo) $0 $348,331 $59,395
Gil Alvarado (Svp Finance & Administration/Cfo) $0 $229,477 $48,874
Nancy Michell Lannon (Secretary/Exec Assist) $0 $74,355 $21,492

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$130,057
Net Income
-$130,057
Net Assets
$1,763,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $2,400,000
Total Liabilities $636,379
Net Assets $1,763,621
Compensation
Key Employees and Officers Compensation Related Other
David W Gordon (Chair) $0 $16,460 $0
Dr Claire Pomeroy (Vice Chair) $0 $22,860 $0
Jose Hermocillo (Director) $0 $16,460 $0
Nancy P Lee (Director) $0 $18,260 $0
Robert Petersen (Director) $0 $17,660 $0
Dr Earl Washburn (Director) $0 $16,460 $0
Carol Whiteside (Director) $0 $18,260 $0
Debra Mckenzie (Director) $0 $19,660 $0
Chet P Hewitt (President & Ceo) $0 $345,876 $57,844
Gil Alvarado (Vp Administration/Cfo) $0 $210,113 $44,219
Nancy Michell Lannon (Secretary/Exec Assist) $0 $83,180 $15,390

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,302
Expenses
$71,860
Net Income
$468,442
Net Assets
$1,893,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78,310
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $461,992
85.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,400,000
Total Liabilities $506,322
Net Assets $1,893,678
Compensation
Key Employees and Officers Compensation Related Other
David W Gordon (Chair) $0 $18,960 $0
Dr Claire Pomeroy (Vice Chair) $0 $18,760 $0
Jose Hermocillo (Director) $0 $14,960 $0
Nancy P Lee (Director) $0 $16,760 $0
Robert Petersen (Director) $0 $16,160 $0
Dr Earl Washburn (Director) $0 $13,460 $0
Carol Whiteside (Director) $0 $21,550 $0
Chet P Hewitt (President & Ceo) $0 $341,383 $51,800
Gil Alvarado (Vp Administration/Cfo) $0 $194,688 $39,810
Nancy Michell Lannon (Secretary/Exec Assist) $0 $81,221 $14,608

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,425,236
Expenses
$0
Net Income
$1,425,236
Net Assets
$1,425,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,412,089
99.1%
Program Services $0
Investment Income $13,147
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $0
Assets/Debt
Total Assets $1,425,236
Total Liabilities $0
Net Assets $1,425,236
Compensation
Key Employees and Officers Compensation Related Other
Jose Hermocillo (Chair) $0 $17,660 $0
David W Gordon (Vice Chair) $0 $21,060 $0
Nancy P Lee (Director) $0 $17,060 $0
Robert Petersen (Director) $0 $15,860 $0
Dr Claire Pomeroy (Director) $0 $17,560 $0
Dr Earl Washburn (Director) $0 $18,260 $0
Carol Whiteside (Director) $0 $11,970 $0
Chet P Hewitt (President & Ceo) $0 $365,062 $53,170
Gil Alvarado (Vp Administration/Cfo) $0 $197,500 $39,479
Nancy Michell Lannon (Secretary/Exec Assist) $0 $76,464 $14,471

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,364
Expenses
$9,006
Net Income
$1,448,358
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,457,364
100%
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 $1
Total Liabilities $0
Net Assets $1

Document Links

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

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

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

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

Fiscal Year Ending Dec.
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

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