Nonprofit · EIN 31-1408111
ADAMS COUNTY SHELTER FOR THE HOMELESS INC
Tax-exempt · WEST UNION, OH 45693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $134,738 | $164,633 | -$29,895 | $183,367 | $1,590 | $181,777 |
| June 30, 2024 | 990-EZ | $72,466 | $93,973 | -$21,507 | $214,144 | $2,472 | $211,672 |
| June 30, 2023 | 990-EZ | $109,740 | $90,862 | $18,878 | $234,061 | $882 | $233,179 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $134,738
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $10,892
- Salaries, compensation and benefits (total)
- $50,200
- Professional fees and payments to contractors
- $1,550
- Occupancy
- $112,861
- Other expenses
- $22
- Program services (functional)
- $164,633
Balance sheet and other
- Total assets, start of year
- $214,144
- Total assets, end of year
- $183,367
- Total liabilities, end of year
- $1,590
- Net assets, end of year
- $181,777
- Cash, savings and investments
- $13,083
- Land and buildings
- $167,989
- Gross receipts
- $134,738
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STephanie Mashburn | Shelter Director | 40 | $10,892 |
| Holly Johnson | President | 0 | $0 |
| Nikki Gerber | Vice President | 0 | $0 |
| Danielle Atkins | Secretary | 0 | $0 |
| Ethan Jones | Treasurer | 0 | $0 |
| Kate McCarthy | Board Member | 0 | $0 |
| Ruth Hornsby | Board Member | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte Brown | Shelter Director | 40 | $32,640 |
| Holly Johnson | President | 0 | $0 |
| Nikki Gerber | Vice President | 0 | $0 |
| Danielle Atkins | Secretary | 0 | $0 |
| Ethan Jones | Treasurer | 0 | $0 |
| Kate McCarthy | Board Member | 0 | $0 |
| Ruth Hornsby | Board Member | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte Brown | Shelter Director | 40 | $29,440 |
| Holly Johnson | President | 0 | $0 |
| Billy Joe McCann | Vice President | 0 | $0 |
| Sharon Campbell | Secretary | 0 | $0 |
| Ethan Jones | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11483 STATE ROUTE 41, WEST UNION, OH 45693-9338
- In care of
- % ROBERT BOLDMAN
- Signed the 990-EZ
- Holly Johnson, President
- Phone
- (937) 544-8164
- Website
- www.acsh1.org
- Return prepared by
- Julie Shupert CPA
Mission
Provide food and shelter for homeless individuals.
Program accomplishments
- Provide Food and shelter for homeless families and individuals forshort periods of time.Expenses $164,633 · grants $125,492
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1408111
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $183,367
- Income (IRS master file)
- $134,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $134,738 | $164,633 | $183,367 | IRS |
| 990-EZ | June 2024 | $72,466 | $93,973 | $214,144 | IRS |
| 990-EZ | June 2023 | $109,740 | $90,862 | $234,061 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 31-1408111).
Questions about ADAMS COUNTY SHELTER FOR THE HOMELESS INC
- What is the EIN of ADAMS COUNTY SHELTER FOR THE HOMELESS INC?
- The employer identification number (EIN) of ADAMS COUNTY SHELTER FOR THE HOMELESS INC is 31-1408111.
- Is ADAMS COUNTY SHELTER FOR THE HOMELESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ADAMS COUNTY SHELTER FOR THE HOMELESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAMS COUNTY SHELTER FOR THE HOMELESS 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 ADAMS COUNTY SHELTER FOR THE HOMELESS 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 ADAMS COUNTY SHELTER FOR THE HOMELESS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ADAMS COUNTY SHELTER FOR THE HOMELESS INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $10,892 (STephanie Mashburn, Shelter Director).
- How much revenue does ADAMS COUNTY SHELTER FOR THE HOMELESS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $134,738, expenses of $164,633 and total assets of $183,367 at year end.
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