Nonprofit · EIN 27-5429251
WINTER SANCTUARY INC
Tax-exempt · MOUNT VERNON, OH 43050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $315,466 | $275,952 | $39,514 | $843,452 | $4,223 | $839,229 |
| June 30, 2024 | 990 | $286,321 | $277,141 | $9,180 | $836,694 | $36,979 | $799,715 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $261,807
- of which government grants
- $17,062
- Program service revenue
- $0
- Investment income
- $53,107
- Net gain from sales of assets
- $32,787
- Other revenue
- $552
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,556
- Other salaries and wages
- $100,639
- Salaries, compensation and benefits (total)
- $200,955
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $10,890
- Occupancy
- $22,165
- Travel
- $1,022
- Depreciation
- $4,357
- Program services (functional)
- $275,952
Balance sheet and other
- Total assets, start of year
- $836,694
- Total assets, end of year
- $843,452
- Total liabilities, end of year
- $4,223
- Net assets, end of year
- $839,229
- Land, buildings and equipment
- $122,004
- Net assets without donor restrictions
- $839,229
- Gross receipts
- $402,679
- Employees
- 24
- Volunteers
- 76
- Year formed
- 2011
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SPRINGER | EXECUTIVE DI Officer | 40 | $45,810 |
| ANN MARIE WILEY | ASSISTANT DI Officer | 35 | $37,746 |
| KASIE ALEXANDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS FULLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RUSS GARTNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RICK HOLSINGER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTOPHER LIBERATI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CASSANDRA PETERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVE PRIEST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TED RICE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIM ELLIS | PRESIDENT Officer | 0.5 | $0 |
| CAROLYN FERGUS | VICE PRESIDE Officer | 0.5 | $0 |
| SIMONA MOORE | TREASURER Officer | 0.5 | $0 |
| BAILEY SAPP | SECRETARY Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SPRINGER | EXECUTIVE DI Officer | 30 | $41,577 |
| TIM ELLIS | TREASURER Trustee or director, Officer | 0.5 | $14,625 |
| SIMONA MOORE | PRESIDENT Officer | 0.5 | $0 |
| CAROLYN FERGUS | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 |
| AUDRA CUBIE | SECRETARY Officer | 0.5 | $0 |
| KASIE ALEXANDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN JACKMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTOPHER LIBERATI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVE PRIEST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| THOMAS FULLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TED RICE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BAILEY SAPP | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 S NORTON ST, MOUNT VERNON, OH 43050-2313
- In care of
- % JEFFREY SPEAR
- Mailing address (990-N for 2012)
- 100 E High Street, Mount Vernon OH 43050
- Principal officer (990 for 2024)
- TIM ELLIS
- Principal officer (990-N for 2012)
- Jeffrey Spear, 611 Martinsburg Road, Mount Vernon OH 43050
- Signed the 990
- SIMONA MOORE, TREASURER
- Phone
- (740) 392-9277
- Return prepared by
- WILGING ROUSH & PARSONS CPAS
Mission
OUR MISSION IS TO PROVIDE A SEASONAL, EMERGENCY SHELTER FOR THE MEMBERS OF OUR COMMUNITY WHO EXPERIENCE HOMELESSNESS, AND TO CONNECT THEM WITH RESOURCES THAT EMPOWER THEM TO BE SUCCESSFUL AND SELF-SUFFICIENT.
Program accomplishments
- PROVIDING SHELTER FOR THE HOMELESS AND ADVOCATING FOR THEIR NEEDSExpenses $275,952
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5429251
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $843,452
- Income (IRS master file)
- $402,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $678,194 | $259,490 | $797,360 | IRS |
| 990 | June 2022 | $210,087 | $186,327 | $374,151 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Jeffrey Spear | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WINTER SANCTUARY INC
- What is the EIN of WINTER SANCTUARY INC?
- The employer identification number (EIN) of WINTER SANCTUARY INC is 27-5429251.
- Is WINTER SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WINTER SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTER SANCTUARY 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 WINTER SANCTUARY 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 WINTER SANCTUARY 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 WINTER SANCTUARY INC?
- The 990 for the year ended June 30, 2025 names TIM ELLIS.
- Who are the officers and directors of WINTER SANCTUARY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $45,810 (JOE SPRINGER, EXECUTIVE DI).
- How much revenue does WINTER SANCTUARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $315,466, expenses of $275,952 and total assets of $843,452 at year end.
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