Nonprofit · EIN 05-0540239
LOGAN COUNTY HOMELESS SHELTER
Tax-exempt (reinstated) · BELLEFONTAINE, OH 43311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $110,695 | $104,722 | $5,973 | $137,482 | $59 | $137,423 |
| December 31, 2024 | 990-EZ | $114,573 | $106,470 | $8,103 | $122,748 | $0 | $122,748 |
| December 31, 2023 | 990-EZ | $55,157 | $53,362 | $1,795 | $114,835 | $190 | $114,645 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $103,172
- Investment income
- $1,767
- Net gain from sales of assets
- $5,756
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $77,494
- Professional fees and payments to contractors
- $2,085
- Occupancy
- $12,329
- Printing, publications and postage
- $192
- Other expenses
- $12,622
Balance sheet and other
- Total assets, start of year
- $122,748
- Total assets, end of year
- $137,482
- Total liabilities, end of year
- $59
- Net assets, end of year
- $137,423
- Cash, savings and investments
- $107,482
- Land and buildings
- $30,000
- Gross receipts
- $110,695
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE NOVAK | PRESIDENT | 2 | $0 |
| DOUGIE BOGGS | VICE PRESIDE | 2 | $0 |
| SARAH LEWIS | SECRETARY | 15 | $0 |
| KATHY ZELLER | TREASURER | 2 | $0 |
| WINONA BARTOW | BOARD MEMBER | 2 | $0 |
| APRIL NANCE | BOARD MEMBER | 2 | $0 |
| JASON MOYER | BOARD MEMBER | 2 | $0 |
| JOANNA RESER | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Ferguson | Treasurer | 2 | $0 |
| Sarah Lewis | Secretary | 2 | $0 |
| Cynthia Heffner | Board Member | 2 | $0 |
| Janie Summers | Board Member | 2 | $0 |
| Kathy Zeller | Board Member | 2 | $0 |
| Larry Novak | President | 2 | $0 |
| Dougie Boggs | Board Member | 2 | $0 |
| Jackie Allison | Board Member | 2 | $0 |
| Debbie Piatt | Board Member | 2 | $0 |
| Julie McManus | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandi Kinchen | Executive Dir. | 20 | $10,344 |
| Jon Brown | President | 2 | $0 |
| Sarah Ferguson | Treasurer | 2 | $0 |
| Sarah Lewis | Secretary | 2 | $0 |
| Cynthia Heffner | Board member | 2 | $0 |
| Janie Summers | Board Member | 2 | $0 |
| Kathy Zeller | Board Member | 2 | $0 |
| Rev Larry Novak | Vice President | 2 | $0 |
| Dougie Boggs | Board Member | 2 | $0 |
| Jackie Allison | Board Member | 2 | $0 |
| Debbie Piatt | Board Member | 2 | $0 |
| Julie McManus | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 225 N DETROIT ST, BELLEFONTAINE, OH 43311-2107
- In care of
- % LARRY NOVAK
- Mailing address (990-N for 2019)
- 223 Oakland Square, Bellefontaine OH 43311
- Principal officer (990-N for 2019)
- Jason Robson, 223 Oakland Square, Bellefontaine OH 43311
- Signed the 990-EZ
- SARAH LEWIS, SECRETARY
- Phone
- (937) 707-0687
- Return prepared by
- MILLER RUMER & ASSOCIATES LLC
Mission
SHELTER
Program accomplishments
- PROVIDED A SAFE, CLEAN PLACE FOR INDIVIDUALS AND FAMILIES TO STAY WHILE FINDING A MORE PERMANENT SITUATION - 3,862 BEDS UTILIZED; OVERFLOW SHELTER AND OVERNIGHT EMERGENCY SHELTER
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0540239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $137,482
- Income (IRS master file)
- $110,695
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $110,695 | $104,722 | $137,482 | XML |
| 990-EZ | December 2024 | $114,573 | $106,470 | $122,748 | XML |
| 990-EZ | December 2023 | $55,157 | $53,362 | $114,835 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Jason Robson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0540239).
Questions about LOGAN COUNTY HOMELESS SHELTER
- What is the EIN of LOGAN COUNTY HOMELESS SHELTER?
- The employer identification number (EIN) of LOGAN COUNTY HOMELESS SHELTER is 05-0540239.
- Is LOGAN COUNTY HOMELESS SHELTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to LOGAN COUNTY HOMELESS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOGAN COUNTY HOMELESS SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOGAN COUNTY HOMELESS SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOGAN COUNTY HOMELESS SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LOGAN COUNTY HOMELESS SHELTER?
- The 990-N for 2019 names Jason Robson.
- Who are the officers and directors of LOGAN COUNTY HOMELESS SHELTER?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LOGAN COUNTY HOMELESS SHELTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $110,695, expenses of $104,722 and total assets of $137,482 at year end.
Other nonprofits in BELLEFONTAINE
- NORTHPOINTE OWNERS ASSOCIATION INC EIN 85-3658196 · last filed 990-N for 2025
- MARY RUTAN HOSPITAL EIN 34-1407259 · last filed 990 for 2024
- LOGAN COUNTY COOPERATIVE POWER AND LIGHT ASSOCIATION INC EIN 34-4291370 · last filed 990 for 2024
- COMMUNITY HEALTH & WELLNESS PARTNERS OF LOGAN COUNTY EIN 46-0530293 · last filed 990 for 2025
- ROSS TRAINING CENTER INC EIN 34-1084015 · last filed 990 for 2024
- UNITED WAY OF LOGAN COUNTY INC EIN 34-0905716 · last filed 990 for 2024
- BELLEFONTAINE LODGE NO 2563 LOYAL ORDER OF MOOSE EIN 91-2033175 · last filed 990 for 2025
- LOGAN COUNTY LANDMARK PRESERVATION INC EIN 31-1675146 · last filed 990 for 2024
All nonprofits in BELLEFONTAINE · Ohio · Housing and shelter