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Nonprofit · EIN 23-2429923

SHELTER SERVICES INC

Tax-exempt · LEWISTOWN, PA 17044

Financials

$307K$353K2022$360K$393K2023$550K$374K2024
Revenue Expenses · by fiscal year end
Financials of SHELTER SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$549,804$373,858$175,946$583,290$20,189$563,101
June 30, 2024990$360,057$392,568-$32,511$411,774$24,619$387,155
June 30, 2023990$306,854$352,808-$45,954$443,102$23,436$419,666
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$488,325
of which government grants
$109,823
Program service revenue
$0
Investment income
$0
Net rental income
$51,330
Net income from fundraising events
$10,934
Net income from sales of inventory
-$785
Other revenue
$61,479

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$45,386
Other salaries and wages
$155,548
Salaries, compensation and benefits (total)
$218,347
Professional fundraising fees
$0
Accounting fees
$17,614
Occupancy
$71,002
Travel
$360
Depreciation
$23,583
Program services (functional)
$297,196
Management and general (functional)
$76,662

Balance sheet and other

Total assets, start of year
$411,774
Total assets, end of year
$583,290
Total liabilities, end of year
$20,189
Net assets, end of year
$563,101
Land, buildings and equipment
$312,019
Net assets without donor restrictions
$551,684
Net assets with donor restrictions
$11,417
Gross receipts
$591,501
Employees
10
Volunteers
100
Year formed
1986
State of legal domicile
PA

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JANE NEFFEXECUTIVE DIRECTOR
Officer
40$53,300
PETER CARRYDIRECTOR
Trustee or director
0$0
DEBRA SMOKERDIRECTOR
Trustee or director
0$0
TED DETWILERDIRECTOR
Trustee or director
0$0
JENE MERTZDIRECTOR
Trustee or director
0$0
SARAH SEDGWICKDIRECTOR
Trustee or director
0$0
GAIL WAGNERDIRECTOR
Trustee or director
0$0
MEGAN BOWERSDIRECTOR
Trustee or director
0$0
LAVERN YUTZYDIRECTOR
Trustee or director
0$0
JOYCE ADAMCZYKSECRETARY
Trustee or director, Officer
0$0
TED DETWILERPRESIDENT
Trustee or director, Officer
0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
JANE NEFFEXECUTIVE DIRECTOR
Officer
40$50,864
LAVERN YUTZYDIRECTOR
Trustee or director
0$0
JENE MERTZDIRECTOR
Trustee or director
0$0
SARAH SEDGWICKDIRECTOR
Trustee or director
0$0
GAIL WAGNERDIRECTOR
Trustee or director
0$0
AQUILLA KANAGYDIRECTOR
Trustee or director
0$0
DEBRA SMOKERDIRECTOR
Trustee or director
0$0
EMILY WEAVERDIRECTOR
Trustee or director
0$0
JOYCE ADAMCZYKSECRETARY
Officer
0$0
ANDREA Y YODERPRESIDENT
Officer
0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JANE NEFFEXECUTIVE DIRECTOR
Officer
40$45,851
JENE MERTZDIRECTOR
Trustee or director
0$0
LAVERN YUTZYDIRECTOR
Trustee or director
0$0
GAIL WAGNERDIRECTOR
Trustee or director
0$0
ANDREA YODERDIRECTOR
Trustee or director
0$0
AQUILLA KANAGYDIRECTOR
Trustee or director
0$0
DEBRA SMOKERDIRECTOR
Trustee or director
0$0
JOYCE ADAMCZYKSECRETARY
Officer
0$0
JOHN HARDWOODPRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
13 DEPOT ST, LEWISTOWN, PA 17044-2210
In care of
% JANE NEFF
Principal officer (990 for 2024)
JANE NEFF, 13 DEPOT STREET, LEWISTOWN, PA 17044
Signed the 990
JANE NEFF, EXECUTIVE DIRECTOR
Phone
(717) 248-0102
Return prepared by
C P A ASSOCIATES

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • SHELTER SERVICE INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS IN MIFFLIN AND JUNIATA COUNTIES, PA.
    Expenses $291,318
  • FAMILY SUPPORT SERVICES RELATED TO INDIVIDUALS WITH MENTAL HEALTH ISSUE DIAGNOSIS.
    Expenses $5,878

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2429923
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$583,290
Income (IRS master file)
$591,501

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$549,804$373,858$583,290XML
990June 2024$360,057$392,568$411,774IRS
990June 2023$306,854$352,808$443,102XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS
990June 2017–––IRS

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 23-2429923).

Questions about SHELTER SERVICES INC

What is the EIN of SHELTER SERVICES INC?
The employer identification number (EIN) of SHELTER SERVICES INC is 23-2429923.
Is SHELTER SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to SHELTER SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER SERVICES INC 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 SHELTER SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELTER SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SHELTER SERVICES INC?
The 990 for the year ended June 30, 2025 names JANE NEFF.
Who are the officers and directors of SHELTER SERVICES INC?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $53,300 (JANE NEFF, EXECUTIVE DIRECTOR).
How much revenue does SHELTER SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $549,804, expenses of $373,858 and total assets of $583,290 at year end.

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