Nonprofit · EIN 34-1625506
ASHTABULA HOMELESS SHELTER INC
Tax-exempt · ASHTABULA, OH 44004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $248,159 | $422,755 | -$174,596 | $851,978 | $426,936 | $425,042 |
| December 31, 2023 | 990 | $810,148 | $241,014 | $569,134 | $1,008,625 | $409,681 | $598,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $186,337
- of which government grants
- $93,700
- Program service revenue
- $0
- Investment income
- $25,677
- Net income from fundraising events
- $8,424
- Other revenue
- $36,145
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,920
- Other salaries and wages
- $120,439
- Salaries, compensation and benefits (total)
- $212,145
- Professional fundraising fees
- $0
- Accounting fees
- $3,059
- Occupancy
- $24,121
- Travel
- $441
- Depreciation
- $8,258
- Program services (functional)
- $380,286
- Management and general (functional)
- $21,128
- Fundraising (functional)
- $21,341
Balance sheet and other
- Total assets, start of year
- $1,008,625
- Total assets, end of year
- $851,978
- Total liabilities, end of year
- $426,936
- Net assets, end of year
- $425,042
- Land, buildings and equipment
- $349,447
- Publicly traded securities
- $413,442
- Net assets without donor restrictions
- $425,042
- Gross receipts
- $250,109
- Employees
- 10
- Year formed
- 1990
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN SARGENT | DIRECTOR Trustee or director, Officer | 40 | $52,920 |
| ALICE HARDEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NAZOR JILLIAN | MEMBER Trustee or director | – | $0 |
| KATHY MILLS | MEMBER Trustee or director | 2 | $0 |
| DERYL NAZOR | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| AMY SCRUGGS | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| DEBRA TUCKISH | FORMER HMIS Trustee or director | 2 | $0 |
| CURTIS TURNER | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE HARDEN | PRESIDENT Trustee or director, Officer | – | $0 |
| NAZOE JILLIAN | MEMBER Trustee or director | – | $0 |
| KATHY MILLS | MEMBER Trustee or director | – | $0 |
| DERYL NAZOR | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| AMY SCRUGGS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DEBRA TUCKISH | FORMER HMIS Trustee or director | – | $0 |
| CURTIS TURNER | MEMBER Trustee or director | – | $0 |
| REBECCA YOUNG | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4134 PARK AVE, ASHTABULA, OH 44004-6855
- In care of
- % JANICE L GRIGGS
- Principal officer (990 for 2024)
- STEVEN SARGENT, 6206 AUSTIN DR, ASHTABULA, OH 44004
- Signed the 990
- STEVEN SARGENT, DIRECTOR
- Phone
- (440) 992-3178
- Return prepared by
- NMS INC
Mission
PROVIDE EMERGENCY SHELTER AND MEALS, CASE MANAGEMENT AND ASSESSMENT TO HOMELESS INDIVIDUALS AND FAMILIES FROM THE ASHTABULA COUNTY AND SURROUNDING AREAS.
Program accomplishments
- PROVIDE EMERGENCY SHELTER AND MEALS, CASE MANAGEMENT AND ASSESSMENT TO HOMELESS INDIVIDUALS AND FAMILIES FROM THE ASHTABULA COUNTY AND SURROUNDING AREAS.Expenses $380,286
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1625506
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $851,978
- Income (IRS master file)
- $250,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $248,159 | $422,755 | $851,978 | IRS |
| 990 | December 2023 | $810,148 | $241,014 | $1,008,625 | XML |
| 990 | December 2022 | $311,403 | $291,775 | $49,557 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 34-1625506).
Questions about ASHTABULA HOMELESS SHELTER INC
- What is the EIN of ASHTABULA HOMELESS SHELTER INC?
- The employer identification number (EIN) of ASHTABULA HOMELESS SHELTER INC is 34-1625506.
- Is ASHTABULA HOMELESS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ASHTABULA HOMELESS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASHTABULA HOMELESS SHELTER 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 ASHTABULA HOMELESS SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASHTABULA HOMELESS SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ASHTABULA HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2024 names STEVEN SARGENT.
- Who are the officers and directors of ASHTABULA HOMELESS SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $52,920 (STEVEN SARGENT, DIRECTOR).
- How much revenue does ASHTABULA HOMELESS SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $248,159, expenses of $422,755 and total assets of $851,978 at year end.
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