Marion Shelter Program Inc
- Assets
- $553.1k
- Revenue
- $456.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Marion, OH
- Founding
- 10/1988
- Data as of
- 06/2022
- EIN
- 34-1585873
Organization Overview
Marion Shelter Program Inc is located in Marion, OH. The organization was established in 1988. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Marion Shelter Program Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marion Shelter Program 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, Marion Shelter Program Inc generated $456.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $501.9k during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
CHARITY FOR HOMELESS PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, FOOD, CLOTHING, TRANSPORTATION & NECESSARY MEDICAL SUPPLIES FOR HOMELESS RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devin Durain Executive Dir. | Trustee | 40 | $0 |
Julie Welch President | Trustee | 1 | $0 |
Sherod Mcguire Treasurer | Trustee | 1 | $0 |
Sara Vaught Secretary | Trustee | 1 | $0 |
Elizabeth Feliciano-Deeter Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $368,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,896 |
| Total Program Service Revenue | $22,345 |
| Investment income | -$11,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,509 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,727 |
| 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. | $63,340 |
| Compensation of current officers, directors, key employees. | $15,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,952 |
| Pension plan accruals and contributions | $329 |
| Other employee benefits | $229 |
| Payroll taxes | $30,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,236 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574 |
| Advertising and promotion | $216 |
| Office expenses | $1,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,479 |
| Travel | $3,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,976 |
| Insurance | $11,681 |
| All other expenses | $1,796 |
| Total functional expenses | $501,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,978 |
| Savings and temporary cash investments | $82,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,887 |
| Net Land, buildings, and equipment | $174,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,521 |
| Total assets | $553,129 |
| Accounts payable and accrued expenses | $0 |
| 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 | $28,430 |
| Total liabilities | $28,430 |
| Net assets without donor restrictions | $408,624 |
| Net assets with donor restrictions | $116,075 |
| 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 | $553,129 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Marion Shelter Program Inc has recieved totaling $43,063.
| Awarding Organization | Amount |
|---|---|
United Way Of North Central Ohio Inc Marion, OH | | $31,500 |
United Way Of Union County Inc Marysville, OH PURPOSE: EMERGENCY SHELTER | $8,063 |
Henry A True Tr Marion, OH PURPOSE: CHARITABLE | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |