Nonprofit · EIN 42-1498646
BURLINGTON AREA HOMELESS SHELTER
Tax-exempt · BURLINGTON, IA 52601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $188,762 | $177,671 | $11,091 | $329,909 | $3,369 | $326,540 |
| December 31, 2023 | 990-EZ | $159,774 | $152,615 | $7,159 | $318,438 | $2,989 | $315,449 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,925
- Investment income
- $8,837
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $133,960
- Professional fees and payments to contractors
- $5,271
- Occupancy
- $26,058
- Printing, publications and postage
- $1,020
- Other expenses
- $11,362
- Program services (functional)
- $173,988
Balance sheet and other
- Total assets, start of year
- $318,438
- Total assets, end of year
- $329,909
- Total liabilities, end of year
- $3,369
- Net assets, end of year
- $326,540
- Cash, savings and investments
- $256,454
- Land and buildings
- $73,455
- Gross receipts
- $188,762
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 |
|---|---|---|---|
| BRIAN GRAHAM | SECRETARY | 1.3 | $0 |
| JUSTIN PETERSEN | TREASURER | 4 | $0 |
| BETH FLEMING | DIRECTOR | 0.03 | $0 |
| MIKE CROWNER | VICE PRESIDENT | 0.5 | $0 |
| CLAYTON DAVIS | PRESIDENT | 4 | $0 |
| SUZANNE LUNSFORD | DIRECTOR | 0.3 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA SMALLEY | EXECUTIVE DIRECTOR | 40 | $41,600 |
| SAMANTHA ROWLAND | SUPPORT COORDINATOR | 30 | $18,248 |
| RACHEL NUNNIKHOVEN ALBRECHT | SECRETARY | 1.3 | $0 |
| MARK FEHSEKE | TREASURER | 4 | $0 |
| BETH FLEMING | DIRECTOR | 0.03 | $0 |
| THERESA RECKLING | DIRECTOR | 0.03 | $0 |
| LYNN SHEAGREN | DIRECTOR | 0.03 | $0 |
| MIKE CROWNER | VICE PRESIDENT | 0.5 | $0 |
| CLAYTON DAVIS | PRESIDENT | 4 | $0 |
| RACHEL OLIVERIO | DIRECTOR | 0.3 | $0 |
| KIM HIXSON | DIRECTOR | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 123 N MARSHALL ST, BURLINGTON, IA 52601-4242
- In care of
- % JUSTIN PETERSEN
- Signed the 990-EZ
- JUSTIN PETERSEN, TREASURER
- Return prepared by
- Southeast Iowa Tax and Accounting
Mission
SEE SCHEDULE O
Program accomplishments
- TO PROVIDE EMERGENCY SHELTER AND SUPPORT TO THOSE IN NEED IN BURLINGTON, IA AND THE SURROUNDING AREA.Expenses $173,988
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-EZ on file |
IRS record
- EIN
- 42-1498646
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $329,909
- Income (IRS master file)
- $188,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $188,762 | $177,671 | $329,909 | XML |
| 990-EZ | December 2023 | $159,774 | $152,615 | $318,438 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 42-1498646).
Questions about BURLINGTON AREA HOMELESS SHELTER
- What is the EIN of BURLINGTON AREA HOMELESS SHELTER?
- The employer identification number (EIN) of BURLINGTON AREA HOMELESS SHELTER is 42-1498646.
- Is BURLINGTON AREA HOMELESS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BURLINGTON AREA HOMELESS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BURLINGTON AREA HOMELESS SHELTER 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 BURLINGTON AREA HOMELESS SHELTER 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 BURLINGTON AREA HOMELESS SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of BURLINGTON AREA HOMELESS SHELTER?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BURLINGTON AREA HOMELESS SHELTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $188,762, expenses of $177,671 and total assets of $329,909 at year end.
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