2026-01-28T11:31:24-05:00 2025-06-30 251560518 C P A ASSOCIATES 80 EAST PENN STREET HUNTINGDON PA 16652 990 2024-07-01 232429923 SHELTER SERVICE INC % JANE NEFF SHEL 7172480102 13 DEPOT STREET LEWISTOWN PA 17044 JANE NEFF EXECUTIVE DIRECTOR 7172480102 2026-01-26 true true WAYNE A HEARN CPA P01208268 8146435200 2026-01-26 2024 2025-03-06 01:10:19Z JANE NEFF 13 DEPOT STREET LEWISTOWN PA 17044 591501 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. 10 10 10 100 0 0 266216 488325 0 0 93841 61479 360057 549804 0 0 207614 218347 0 0 184954 155511 392568 373858 -32511 175946 411774 583290 24619 20189 387155 563101 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 291318 SHELTER SERVICE INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS IN MIFFLIN AND JUNIATA COUNTIES, PA. 5878 FAMILY SUPPORT SERVICES RELATED TO INDIVIDUALS WITH MENTAL HEALTH ISSUE DIAGNOSIS. 297196 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 true 10 true false false false false false false false false X 10 10 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 53300 0 0 PETER CARRY DIRECTOR 0.00 0.00 X 0 0 0 DEBRA SMOKER DIRECTOR 0.00 0.00 X 0 0 0 TED DETWILER DIRECTOR 0.00 0.00 X 0 0 0 JENE MERTZ DIRECTOR 0.00 0.00 X 0 0 0 SARAH SEDGWICK DIRECTOR 0.00 0.00 X 0 0 0 GAIL WAGNER DIRECTOR 0.00 0.00 X 0 0 0 MEGAN BOWERS DIRECTOR 0.00 0.00 X 0 0 0 LAVERN YUTZY DIRECTOR 0.00 0.00 X 0 0 0 JOYCE ADAMCZYK SECRETARY 0.00 0.00 X X 0 0 0 TED DETWILER PRESIDENT 0.00 0.00 X X 0 0 0 53300 0 0 0 false false false 109823 378502 40302 488325 51330 51330 51330 51330 11069 135 10934 10934 40777 41562 -785 -785 549804 50545 0 10934 45386 36309 9077 155548 124436 31112 17413 13930 3483 17614 8807 8807 7940 5558 2382 71002 63731 7271 360 360 811 811 23583 14150 9433 23938 19150 4788 FOOD 774 774 EQUIPMENT EXPENSE 1213 1213 RESIDENTNON RESIDENT ASSIST 5878 5878 BAD DEBT EXPENSE 11 11 2387 2078 309 373858 297196 76662 0 69795 224105 15552 21207 25114 21542 6776 4144 791243 479224 293630 312019 907 273 411774 583290 4942 3576 19677 16613 24619 20189 X 364588 551684 22567 11417 387155 563101 411774 583290 175946 0 X true X false false false X 296001 443035 272740 262101 499394 1773271 296001 443035 272740 262101 499394 1773271 18475 1754796 14080 16890 35616 54547 51330 172463 20210 25625 24323 19602 40777 130537 2076271 0.84520 0.84860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62129 62129 243794 131896 111898 111212 102417 8795 374108 244911 129197 312019 SECURITY DEPOSITS 2874 ACCRUED PAYROLL 5393 OTHER PAYROLL LIABILITIES 3012 CURRENT PORTION OF LEASE LIABILITY 542 ESTIMATED LIAB COMP ABS 4792 16613 X Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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, 2025, 2024, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. X 40302 FMV 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.