Nonprofit · EIN 35-2603340
SHELTER INC
Tax-exempt · CONNERSVILLE, IN 47331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $72,940 | $92,288 | -$19,348 | $108,486 | $3,133 | $105,353 |
| December 31, 2023 | 990 | $202,582 | $88,022 | $114,560 | $127,038 | $2,337 | $124,701 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,408
- Net income from fundraising events
- $517
- Other revenue
- $15
Expenses
- Compensation of officers, directors and key employees
- $21,533
- Salaries, compensation and benefits (total)
- $44,635
- Professional fees and payments to contractors
- $4,757
- Occupancy
- $14,948
- Printing, publications and postage
- $80
- Other expenses
- $27,868
- Program services (functional)
- $92,288
Balance sheet and other
- Total assets, start of year
- $127,038
- Total assets, end of year
- $108,486
- Total liabilities, end of year
- $3,133
- Net assets, end of year
- $105,353
- Cash, savings and investments
- $37,263
- Land and buildings
- $71,223
- Gross receipts
- $73,323
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTY STEPHENS | EXECUTIVE DIRECTOR | 40 | $21,533 |
| JASON SPEARS | CHAIRMAN | 5 | $0 |
| WILLIAM MULLINS | VICE PRESIDENT | 5 | $0 |
| ALICIA WEDDING | SECRETARY/TREASURER | 5 | $0 |
| BOBBY HAYDEN | DIRECTOR | 5 | $0 |
| PAUL FREED | DIRECTOR | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTY STEPHENS | EXECUTIVE DIRECTOR Trustee or director | 40 | $1,810 |
| ALICIA WEDDING | SECRETARY/TREASURER Trustee or director, Officer | 5 | $102 |
| JASON SPEARS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| WILLIAM MULLINS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SHARON CRANFILL | DIRECTOR Trustee or director | 5 | $0 |
| BOBBY HAYDEN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 144, CONNERSVILLE, IN 47331-0144
- In care of
- % DUSTY JOLLIFF
- Mailing address (990-N for 2022)
- PO BOX 144, CONNERSVILLE IN 47331
- Principal officer (990-N for 2022)
- DUSTY STEPHENS, PO BOX 144, CONNERSVILLE IN 47331
- Signed the 990-EZ
- DUSTY STEPHENS, EXECUTIVE DIRECTOR
- Phone
- (765) 541-0071
- Website
- WWW.SHELTERCONNERSVILLE.ORG
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
TO AID IN NEEDS OF GENERAL HOMELESS POPULATION BY PROVIDING SHORT-TERM HOUSING, FOOD, TRANSPORTATION AND BASIC NEEDS AS WELL AS MENTAL AND PHYSICAL HEALTH CARE. ASSISTS IN FINDING RESOURCES AND AID FOR HOUSING, FOOD, TRANSPORTATION, MENTAL AND PHYSICAL HEALTH CARE AND SUBSTANCE ABUSE PROGRAMS FOR PARTICIPANTS TO BECOME SELF-SUFFICIENT.
Program accomplishments
- PROVIDED HOUSING, FOOD, TRANSPORTATION, HEALTH CARE AND RESOURCES FOR HOMELESS POPULATION OF FAYETTE AND SURROUNDING COUNTIES.Expenses $92,288
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2603340
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $108,486
- Income (IRS master file)
- $73,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $72,940 | $92,288 | $108,486 | XML |
| 990 | December 2023 | $202,582 | $88,022 | $127,038 | XML |
| 990-N for 2022 Officer: DUSTY STEPHENS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DUSTY JOLLIFF | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DUSTY JOLLIFF | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2603340).
Questions about SHELTER INC
- What is the EIN of SHELTER INC?
- The employer identification number (EIN) of SHELTER INC is 35-2603340.
- Is SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 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 SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHELTER INC?
- The 990-N for 2022 names DUSTY STEPHENS.
- Who are the officers and directors of SHELTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $21,533 (DUSTY STEPHENS, EXECUTIVE DIRECTOR).
- How much revenue does SHELTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $72,940, expenses of $92,288 and total assets of $108,486 at year end.
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All nonprofits in CONNERSVILLE · Indiana · Housing and shelter