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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 35-1837547

SHELTER MINISTRIES INC

Tax-exempt · AUBURN, IN 46706

Financials

$93K$104K2022$114K$106K2023$111K$105K2024
Revenue Expenses · by fiscal year end
Financials of SHELTER MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$110,882$105,309$5,573$483,583$56$483,527
September 30, 2024990$113,817$105,738$8,079$474,246$1,361$472,885
September 30, 2023990$92,698$103,911-$11,213$457,373$1,828$455,545
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$107,347
Program service revenue
$0
Investment income
$3,535
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$24,000
Other salaries and wages
$28,950
Salaries, compensation and benefits (total)
$57,293
Professional fundraising fees
$0
Accounting fees
$1,100
Occupancy
$10,566
Depreciation
$7,416
Program services (functional)
$96,615
Management and general (functional)
$8,694

Balance sheet and other

Total assets, start of year
$474,246
Total assets, end of year
$483,583
Total liabilities, end of year
$56
Net assets, end of year
$483,527
Land, buildings and equipment
$325,993
Publicly traded securities
$67,220
Net assets without donor restrictions
$416,307
Net assets with donor restrictions
$67,220
Gross receipts
$110,882
Employees
4
Volunteers
79
Year formed
1991
State of legal domicile
IN

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RENEE FRANCIES-FLORINEXECUTIVE DIRECTOR
Officer
40$24,000
LYLE EWINGBOARD MEMBER
Officer
1$0
BECKY HEFTYPRESIDENT
Officer
2$0
ANDREW KRUSEADVISORY BOARD MEMBER
Officer
2$0
REBECCA FORTMANSECRETARY
Officer
2$0
CARRIE BASSETTBOARD MEMBER
Officer
1$0
KATIE DEFORESTBOARD MEMBER
Officer
2$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
RENEE FRANCIES-FLORINEXECUTIVE DIRECTOR
Officer
40$24,462
REBECCA FORTMANSECRETARY
Officer
2$0
CARRIE BASSETTBOARD MEMBER
Officer
1$0
KATIE DEFORESTBOARD MEMBER
Officer
2$0
ANDREW KRUSEADVISORY BOARD MEMBER
Officer
2$0
BECKY HEFTYPRESIDENT
Officer
2$0
LYLE EWINGBOARD MEMBER
Officer
1$0
CHAD ROBERTSTREASURER
Former
2$0
DIANE HINESBOARD MEMBER
Former
1$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensation
RENEE FRANCIES-FLORINEXECUTIVE DIRECTOR
Officer
40$23,850
CHAD ROBERTSTREASURER
Officer
2$0
ANDREW KRUSEADVISORY BOARD MEMBER
Officer
2$0
CARRIE BASSETTBOARD MEMBER
Officer
1$0
REBECCA FORTMANSECRETARY
Officer
2$0
DIANE HINESBOARD MEMBER
Officer
1$0
LYLE EWINGBOARD MEMBER
Officer
1$0
BECKY HEFTYPRESIDENT
Officer
2$0
ALLIE CAMPBELLBOARD MEMBER
Former
1$0
SANDI DEARDORFSECRETARY
Former
2$0
JULIE VOSEBOARD MEMBER
Former
1$0

Address and contacts

Address (IRS master file)
PO BOX 565, AUBURN, IN 46706-0565
In care of
% RENEE FRANCIES-FLORIN
Principal officer (990 for 2024)
RENEE FRANCIESFLORIN, 9716 PIONEER TRAIL, LEO, IN 46765
Signed the 990
RENEE FRANCIES-FLORIN, EXECUTIVE DIRECTOR
Phone
(260) 925-9200
Return prepared by
Patricia Sudhoff CPA LLC

Mission

PROVIDE BASIC LIFE SUPPORTING ASSISTANCE

990 for the year ended September 30, 2025

Program accomplishments

  • CLOTHING AND FOOD BANK & CHRISTMAS BUREAU: TO PROVIDE THE BASIC NEEDS OF CLOTHING, FOOD, AND OTHER ESSENTIALS TO THE POOR OF DEKALB COUNTY.
    Expenses $96,615
  • COMMUNITY ASSISTANCE: TO PROVIDE ESSENTIAL ASSISTANCE & COUNSELING FOR THOSE STRUGGLING TO STAY IN THEIR OWN HOME THROUGH HELP WITH RENT, UTILITIES, AND TEMPORARY HOUSING FOR THE HOMELESS.

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

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

File the 2025 990-EZ for SHELTER MINISTRIES INC

Due February 16, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
35-1837547
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
1991
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$483,583
Income (IRS master file)
$110,882

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$110,882$105,309$483,583XML
990September 2024$113,817$105,738$474,246XML
990September 2023$92,698$103,911$457,373XML
990September 2022$54,964$99,511$467,963IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––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 35-1837547).

Questions about SHELTER MINISTRIES INC

What is the EIN of SHELTER MINISTRIES INC?
The employer identification number (EIN) of SHELTER MINISTRIES INC is 35-1837547.
Is SHELTER MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to SHELTER MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER MINISTRIES 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 MINISTRIES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELTER MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SHELTER MINISTRIES INC?
The 990 for the year ended September 30, 2025 names RENEE FRANCIESFLORIN.
Who are the officers and directors of SHELTER MINISTRIES INC?
The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $24,000 (RENEE FRANCIES-FLORIN, EXECUTIVE DIRECTOR).
How much revenue does SHELTER MINISTRIES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $110,882, expenses of $105,309 and total assets of $483,583 at year end.

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