Shelter Ministries Inc
- Assets
- $457.4k
- Revenue
- $92.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Auburn, IN
- Founding
- 11/1991
- Data as of
- 09/2023
- EIN
- 35-1837547
Organization Overview
Shelter Ministries Inc is located in Auburn, IN. The organization was established in 1991. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Shelter Ministries Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Ministries 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 09/2023, Shelter Ministries Inc generated $92.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $103.9k during the year ending 09/2023. 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
PROVIDE BASIC LIFE SUPPORTING ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLOTHING AND FOOD BANK & CHRISTMAS BUREAU: TO PROVIDE THE BASIC NEEDS OF CLOTHING, FOOD, AND OTHER ESSENTIALS TO THE POOR OF DEKALB COUNTY.
COMMUNITY ASSISTANCE: TO PROVIDE ESSENTIAL ASSISTANCE & COUNSELING FOR THOSE STRUGGLING TO STAY IN THEIR OWN HOME THROUGH HELP WITH RENT, UTILITIES, AND TEMPORARY HOUSING FOR THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Francies-Florin Executive Director | Officer | 40 | $23,850 |
Chad Roberts Treasurer | Officer | 2 | $0 |
Andrew Kruse Advisory Board Member | Officer | 2 | $0 |
Carrie Bassett Board Member | Officer | 1 | $0 |
Rebecca Fortman Secretary | Officer | 2 | $0 |
Diane Hines Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,401 |
| Total Program Service Revenue | $0 |
| Investment income | $8,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,698 |
| 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. | $23,850 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $646 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,056 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,081 |
| Travel | $0 |
| 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 | $7,416 |
| Insurance | $4,636 |
| All other expenses | $0 |
| Total functional expenses | $103,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,029 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $340,825 |
| Investments—publicly traded securities | $64,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $457,373 |
| Accounts payable and accrued expenses | $1,828 |
| 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 | $0 |
| Total liabilities | $1,828 |
| Net assets without donor restrictions | $391,026 |
| Net assets with donor restrictions | $64,519 |
| 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 | $457,373 |