Shelter Services Inc
- Assets
- $443.1k
- Revenue
- $306.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Lewistown, PA
- Founding
- 05/1989
- Data as of
- 06/2023
- 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 06/2023, Shelter Services Inc employed 10 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 06/2023, Shelter Services Inc generated $306.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $352.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 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
2023
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 | 40 | $45,851 |
Jene Mertz Director | Trustee | 0 | $0 |
Lavern Yutzy Director | Trustee | 0 | $0 |
Gail Wagner 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 | $28,792 |
| Related organizations | $0 |
| Government grants | $122,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,751 |
| Noncash contributions included in lines 1a–1f | $22,123 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,740 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,616 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $306,854 |
| 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. | $49,136 |
| Compensation of current officers, directors, key employees. | $14,741 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,421 |
| 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 | $5,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,022 |
| Travel | $630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,062 |
| Insurance | $18,791 |
| All other expenses | $2,382 |
| Total functional expenses | $352,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,339 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,856 |
| Prepaid expenses and deferred charges | $4,569 |
| Net Land, buildings, and equipment | $300,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,482 |
| Total assets | $443,102 |
| Accounts payable and accrued expenses | $7,838 |
| 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 | $15,598 |
| Total liabilities | $23,436 |
| Net assets without donor restrictions | $419,666 |
| Net assets with donor restrictions | $0 |
| 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 | $443,102 |