2024-01-30T08:13:33-05:00 2023-06-30 251560518 C P A ASSOCIATES 80 EAST PENN STREET HUNTINGDON PA 16652 990 2022-07-01 232429923 SHELTER SERVICE INC SHEL 13 DEPOT STREET LEWISTOWN PA 17044 JANE NEFF EXECUTIVE DIREC 7172480102 2024-01-22 true JANE NEFF WAYNE A HEARN CPA P01208268 8146435200 2024-01-22 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE NEFF 332679 false X X 1986 PA SHELTER SERVICES INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS FROM MULTIPLE COUNTIES AND FACILITATES PROGRAMS TO PREVENT HOMELESSNESS THROUGH VARIOUS HOUSING/RENT/UTILITY ASSISTANCE SERVICES. 8 8 10 97 -1530 0 443035 272740 0 0 15584 34114 458619 306854 0 0 169106 187113 0 0 145952 165695 315058 352808 143561 -45954 484645 443102 19025 23436 465620 419666 SHELTER SERVICES INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS FROM MULTIPLE COUNTIES AND FACILITATES PROGRAMS TO PREVENT HOMELESSNESS THROUGH VARIOUS HOUSING/RENT/UTILITY ASSISTANCE SERVICES. false false 215794 SHELTER SERVICE INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS IN MIFFLIN AND JUNIATA COUNTIES, PA. 23379 FAMILY SUPPORT SERVICES RELATED TO INDIVIDUALS WITH MENTAL HEALTH ISSUE DIAGNOSIS. 239173 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 10 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false true false false false X X JANE NEFF 7172480102 13 DEPOT STREET LEWISTOWN PA 17044 JANE NEFF EXECUTIVE DIRECTOR 40.00 0.00 X 45851 0 0 JENE MERTZ DIRECTOR 0.00 0.00 X 0 0 0 LAVERN YUTZY DIRECTOR 0.00 0.00 X 0 0 0 GAIL WAGNER DIRECTOR 0.00 0.00 X 0 0 0 ANDREA YODER DIRECTOR 0.00 0.00 X 0 0 0 AQUILLA KANAGY DIRECTOR 0.00 0.00 X 0 0 0 DEBRA SMOKER DIRECTOR 0.00 0.00 X 0 0 0 JOYCE ADAMCZYK SECRETARY 0.00 0.00 X 0 0 0 JOHN HARDWOOD PRESIDENT 0.00 0.00 X 0 0 0 45851 0 0 0 false false false 28792 122197 121751 22123 272740 35616 35616 35616 35616 28792 1530 -1530 -1530 24323 24295 28 28 306854 35644 -1530 0 49136 34395 14741 122707 85895 36812 15270 10689 4581 17421 17421 5562 2392 3170 69022 59001 10021 630 630 1848 1848 21062 10531 10531 18791 8456 10335 FOOD 4160 4160 EQUIPMENT EXPENSE 788 788 RESIDENTNON RESIDENT ASSIST 23379 23379 BAD DEBT EXPENSE 650 650 2382 1149 1233 352808 239173 113635 0 166373 93210 4668 12339 32527 29856 11759 4569 732856 432210 269318 300646 2482 484645 443102 3059 7838 15966 15598 19025 23436 X 450121 419666 15499 465620 419666 484645 443102 -45954 0 X true X false false false X 298239 231764 296001 443035 272740 1541779 298239 231764 296001 443035 272740 1541779 74 1541705 24421 23700 14080 16890 35616 114707 29549 25254 20210 25625 24323 124961 1781447 0.86540 0.86570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62129 62129 243794 120296 123498 110533 97112 13421 316400 214802 101598 300646 FINANCE ROU NET AMORT 2482 2482 SECURITY DEPOSITS 4123 ACCRUED PAYROLL 3902 OTHER PAYROLL LIABILITIES 3233 CURRENT PORTION OF LEASE LIABILITY 910 ESTIMATED LIAB COMP ABS 1322 FINANCE LEASE LIABILITY 2108 15598 X Footnote for uncertain tax position under FIN 48 (Part X) THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. NO INCOME TAX IS INCURRED UNLESS THE SHELTER EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SHELTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.THE ORGANIZATIONS FEDERAL TAX RETURNS FOR YEARS ENDING JUNE 30, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. GREAT ESCPAP Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS GIVEN TO THE BOARD TO REVIEW PRIOR TO FILING. Governing documents etc available to public Part VI line 19 ALL 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.