2025-11-17T11:28:29-06:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 722 GRAND AVENUE CONNERSVILLE IN 47331 990EZ 2024-01-01 352603340 THE SHELTER INC C/O DUSTY STEPHENS SHEL 7655410071 PO BOX 144 CONNERSVILLE IN 47331 DUSTY STEPHENS EXECUTIVE DIRECTOR 7655410071 2025-10-28 1 0 JEREMIAH S CHURCH CPA P00362572 7658254181 2025-10-23 2024 2025-03-06 01:10:19Z X WWW.SHELTERCONNERSVILLE.ORG X X 73323 X 72408 900 383 517 15 72940 44635 4757 14948 80 27868 92288 -19348 124701 0 105353 X 55815 37263 71223 71223 127038 108486 2337 3133 124701 105353 X TO AID IN NEEDS OF GENERAL HOMELESS POPULATION BY PROVIDING SHORT-TERM HOUSING, FOOD, TRANSPORTATION AND BASIC NEEDS AS WELL AS MENTAL AND PHYSICAL HEALTH CARE. ASSISTS IN FINDING RESOURCES AND AID FOR HOUSING, FOOD, TRANSPORTATION, MENTAL AND PHYSICAL HEALTH CARE AND SUBSTANCE ABUSE PROGRAMS FOR PARTICIPANTS TO BECOME SELF-SUFFICIENT. PROVIDED HOUSING, FOOD, TRANSPORTATION, HEALTH CARE AND RESOURCES FOR HOMELESS POPULATION OF FAYETTE AND SURROUNDING COUNTIES. 0 92288 92288 DUSTY STEPHENS EXECUTIVE DIRECTOR 40.00 21533 0 0 JASON SPEARS CHAIRMAN 5.00 0 0 0 WILLIAM MULLINS VICE PRESIDENT 5.00 0 0 0 ALICIA WEDDING SECRETARY/TREASURER 5.00 0 0 0 BOBBY HAYDEN DIRECTOR 5.00 0 0 0 PAUL FREED DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN DUSTY STEPHENS PO BOX 144 CONNERSVILLE IN 47331 7655410071 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41361 29387 44775 61699 72408 249630 41361 29387 44775 61699 72408 249630 20906 228724 15 15 142136 142136 391781 900 0.58380 0.52210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 15. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSES & FEES. AMOUNT: 2,050. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 3,277. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,885. DESCRIPTION: INSURANCE. AMOUNT: 6,471. DESCRIPTION: ADVERTISING. AMOUNT: 1,165. DESCRIPTION: REPAIRS & MAINT. AMOUNT: 3,336. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 566. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,415. DESCRIPTION: MEETING EXPENSES. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 27,868. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,337. END OF YEAR AMOUNT: 3,133. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.