Nonprofit · EIN 58-2121860
UNION COUNTY COMMUNITY SHELTER
Tax-exempt · MONROE, NC 28110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,934,073 | $2,470,496 | -$536,423 | $4,884,625 | $666,695 | $4,217,930 |
| June 30, 2024 | 990 | $1,951,671 | $2,341,436 | -$389,765 | $5,382,412 | $628,059 | $4,754,353 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,871,041
- of which government grants
- $731,857
- Program service revenue
- $0
- Investment income
- $61,902
- Other revenue
- $1,130
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $985,056
- Salaries, compensation and benefits (total)
- $1,144,108
- Professional fundraising fees
- $0
- Accounting fees
- $42,480
- Occupancy
- $60,960
- Travel
- $1,781
- Depreciation
- $159,689
- Program services (functional)
- $2,146,935
- Management and general (functional)
- $196,275
- Fundraising (functional)
- $127,286
Balance sheet and other
- Total assets, start of year
- $5,382,412
- Total assets, end of year
- $4,884,625
- Total liabilities, end of year
- $666,695
- Net assets, end of year
- $4,217,930
- Land, buildings and equipment
- $3,275,062
- Publicly traded securities
- $1,201,856
- Net assets without donor restrictions
- $4,036,400
- Net assets with donor restrictions
- $181,530
- Gross receipts
- $1,934,073
- Employees
- 58
- Volunteers
- 2,344
- Year formed
- 1993
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terri Barbee | Board Member Trustee or director | 0 | $0 |
| Brian Bednar | Board Member Trustee or director | 0.07 | $0 |
| Kiana Blake Missick | Board Member Trustee or director | 0.07 | $0 |
| Anne Deas | Chair Trustee or director, Officer | 0.25 | $0 |
| Carley Englander | Board Member Trustee or director | 0.05 | $0 |
| Terry Estes | Board Member Trustee or director | 0 | $0 |
| Shane Fraser | Board Member Trustee or director | 0.26 | $0 |
| Jordan Griffin | Board Member Trustee or director | 0.02 | $0 |
| Jackson Hargett | Board Member Trustee or director | 0.19 | $0 |
| Penny Hefner | Board Member Trustee or director | 0.05 | $0 |
| Lisa Kerner | Board Member Trustee or director | 0.07 | $0 |
| Candy Lapan | Board Member Trustee or director | 0.11 | $0 |
| Angela Levan | Board Member Trustee or director | 0.05 | $0 |
| Jesse Millikeen | Board Member Trustee or director | 0.26 | $0 |
| Laura Montemurro | Board Member Trustee or director | 0.15 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Newman | Treasurer Trustee or director, Officer | 0.15 | $0 |
| Donna Norwood | Board Member Trustee or director | 0.15 | $0 |
| Tanha Patel | Secretary Trustee or director, Officer | 0.15 | $0 |
| Melita Pope Mitchell | Board Member Trustee or director | 0.19 | $0 |
| John Schooley | Board Member Trustee or director | 0.26 | $0 |
| Laverne White | Vice Chair Trustee or director, Officer | 0.23 | $0 |
| Tiffany Wilson | Board Member Trustee or director | 0.05 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI BARBEE | DIRECTOR Trustee or director | – | $0 |
| BRIAN BEDNAR | DIRECTOR Trustee or director | – | $0 |
| ANNE DEAS | CHAIR Trustee or director, Officer | – | $0 |
| CARLEY ENGLANDER | DIRECTOR Trustee or director | – | $0 |
| TERRY ESTES | DIRECTOR Trustee or director | – | $0 |
| SHANE FRASER | DIRECTOR Trustee or director | – | $0 |
| JACKSON HARGETT | DIRECTOR Trustee or director | – | $0 |
| PENNY HEFNER | DIRECTOR Trustee or director | – | $0 |
| LISA KERNER | DIRECTOR Trustee or director | – | $0 |
| CANDY LAPAN | DIRECTOR Trustee or director | – | $0 |
| JESSE MILLIKEN | DIRECTOR Trustee or director | – | $0 |
| KIANA BLAKE MISSICK | DIRECTOR Trustee or director | – | $0 |
| MELITA POPE MITCHELL | DIRECTOR Trustee or director | – | $0 |
| LAURA MONTEMURRO | DIRECTOR Trustee or director | – | $0 |
| ROBERT NEWMAN | TREASURER Trustee or director, Officer | – | $0 |
| DONNA NORWOOD | DIRECTOR Trustee or director | – | $0 |
| TANHA PATEL | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN SCHOOLEY | DIRECTOR Trustee or director | – | $0 |
| LAVERNE WHITE | VICE CHAIR Trustee or director, Officer | – | $0 |
| TIFFANY WILSON | DIRECTOR Trustee or director | – | $0 |
| JODY WINFIELD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 160 MEADOW ST, MONROE, NC 28110-3176
- In care of
- % MELISSA MCKEOWN
- Principal officer (990 for 2024)
- Anne Deas, 160 Meadow Street, Monroe, NC 28110
- Signed the 990
- MELISSA MCKEOWN, Executive Director
- Website
- www.unionshelter.org
- Return prepared by
- Simpson & Younce CPAs PC
Mission
Provide food, shelter and instruction to those individuals and families in need within the community. Promote a pathway to self sufficiency which includes income stabilization and permanent housing.
Program accomplishments
- Rehousing Services Program - Homeless adults, children and famalies receive housing search and relocation services, including financial assistance for move in costs. Clients receive ongoing case management services after permanently housed.Expenses $1,040,381
- Emergency Shelter Program - Homeless adults, children and famalies will have safe, temporary shelter, food and case management.Expenses $571,324
- Food Assistance Program - Anyone experiencing a food hardship will have access to prepared meals or food boxes.Expenses $535,230
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2121860
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85Z)
- Assets (IRS master file)
- $4,884,625
- Income (IRS master file)
- $1,934,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,934,073 | $2,470,496 | $4,884,625 | IRS |
| 990 | June 2024 | $1,951,671 | $2,341,436 | $5,382,412 | XML |
| 990 | June 2023 | $2,246,995 | $2,014,508 | $5,785,763 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 58-2121860).
Questions about UNION COUNTY COMMUNITY SHELTER
- What is the EIN of UNION COUNTY COMMUNITY SHELTER?
- The employer identification number (EIN) of UNION COUNTY COMMUNITY SHELTER is 58-2121860.
- Is UNION COUNTY COMMUNITY SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to UNION COUNTY COMMUNITY SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION COUNTY COMMUNITY 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 UNION COUNTY COMMUNITY SHELTER 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 UNION COUNTY COMMUNITY SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNION COUNTY COMMUNITY SHELTER?
- The 990 for the year ended June 30, 2025 names Anne Deas.
- Who are the officers and directors of UNION COUNTY COMMUNITY SHELTER?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does UNION COUNTY COMMUNITY SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,934,073, expenses of $2,470,496 and total assets of $4,884,625 at year end.
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