Shelter Services Inc
- Assets
- $484.6k
- Revenue
- $458.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Lewistown, PA
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 23-2429923
Organization Overview
Shelter Services Inc is located in Lewistown, PA. The organization was established in 1989. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Shelter Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Shelter Services Inc generated $458.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $315.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER SERVICES INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS FROM MULTIPLE COUNTIES AND FACILITATES PROGRAMS TO PREVENT HOMELESSNESS THROUGH VARIOUS HOUSING/RENT/UTILITY ASSISTANCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICE INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS IN MIFFLIN AND JUNIATA COUNTIES, PA.
FAMILY SUPPORT SERVICES RELATED TO INDIVIDUALS WITH MENTAL HEALTH ISSUE DIAGNOSIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Neff Executive Director | Officer | 0 | $43,009 |
Joyce Adamczyk Secretary | Officer | 0 | $0 |
John Hardwood President | Officer | 0 | $0 |
Jene Mertz Director | Trustee | 0 | $0 |
Andrea Yoder Director | Trustee | 0 | $0 |
Aquilla Kanagy Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,801 |
| Related organizations | $0 |
| Government grants | $159,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,707 |
| Noncash contributions included in lines 1a–1f | $42,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,035 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,890 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,427 |
| Compensation of current officers, directors, key employees. | $13,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,310 |
| Travel | $375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,095 |
| Insurance | $21,986 |
| All other expenses | $2,150 |
| Total functional expenses | $315,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,527 |
| Prepaid expenses and deferred charges | $11,759 |
| Net Land, buildings, and equipment | $269,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $484,645 |
| Accounts payable and accrued expenses | $3,059 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,966 |
| Total liabilities | $19,025 |
| Net assets without donor restrictions | $450,121 |
| Net assets with donor restrictions | $15,499 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $484,645 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shelter Services Inc has recieved totaling $8,054.
| Awarding Organization | Amount |
|---|---|
Anna Dale Thomas Charitable Tr Uw Mifflintown, PA PURPOSE: GENERAL FUND | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Regional Housing Partnership Inc Baltimore, MD | $17,869,604 | $87,260,949 |
Communities Of Don Guanella And Divine Providence Philadelphia, PA | $32,652,793 | $61,764,962 |
Medstar Ambulatory Services Inc Columbia, MD | $191,556,915 | $22,068,997 |
Arc Ocean County Chapter Lakewood, NJ | $28,493,804 | $32,257,873 |
Center For Community Action Everett, PA | $8,701,097 | $31,029,882 |
Community Housing Innovations Inc White Plains, NY | $68,684,135 | $30,486,174 |
The Mcgregor Foundation East Cleveland, OH | $138,199,971 | $25,774,017 |
Educational Housing Services Inc New York, NY | $147,607,496 | $20,918,839 |
Vanderheyden Hall Inc Wynantskill, NY | $10,154,920 | $26,980,074 |
Oxford House Inc Silver Spring, MD | $6,662,269 | $22,312,565 |
Dogwood Housing Inc North Bethesda, MD | $86,669,090 | $22,202,788 |
The Center For New York City New York, NY | $125,177,702 | $23,546,233 |