Civic Intelligence

Shelter Service Inc

EIN 23-2429923 • 501(c)3 • Lewistown, PA

Profile

Shelter services inc provides temporary shelter to the homeless in mifflin and juniata counties pa and facilitates programs to prevent homelessness through various housing/rent/utility assistance services

13 Depot StreetLewistown, PA 17044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$53,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$583,290

Up $171,516 (+42%) from 2024

Liabilities

Down

$20,189

Down $4,430 (-18%) from 2024

Net Assets

Up

$563,101

Up $175,946 (+45%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$549,804

Up $189,747 (+53%) from 2024

Expenses

Down

$373,858

Down $18,710 (-4.8%) from 2024

Net Income

Up

$175,946

Up $208,457 (+641%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $579,117Liabilities 2011: $127,040Net Assets 2011: $452,0772011Assets 2012: $665,671Liabilities 2012: $125,271Net Assets 2012: $540,4002012Assets 2013: $654,068Liabilities 2013: $143,124Net Assets 2013: $510,9442013Assets 2014: $546,149Liabilities 2014: $172,016Net Assets 2014: $374,1332014Assets 2015: $477,368Liabilities 2015: $163,697Net Assets 2015: $313,6712015Assets 2016: $527,593Liabilities 2016: $132,128Net Assets 2016: $395,4652016Assets 2017: $535,834Liabilities 2017: $105,523Net Assets 2017: $430,3112017Assets 2018: $494,462Liabilities 2018: $88,006Net Assets 2018: $406,4562018Assets 2019: $454,253Liabilities 2019: $88,581Net Assets 2019: $365,6722019Assets 2020: $431,103Liabilities 2020: $123,838Net Assets 2020: $307,2652020Assets 2021: $421,645Liabilities 2021: $99,586Net Assets 2021: $322,0592021Assets 2022: $484,645Liabilities 2022: $19,025Net Assets 2022: $465,6202022Assets 2023: $443,102Liabilities 2023: $23,436Net Assets 2023: $419,6662023Assets 2024: $411,774Liabilities 2024: $24,619Net Assets 2024: $387,1552024Assets 2025: $583,290Liabilities 2025: $20,189Net Assets 2025: $563,1012025

Highlighted filing

2025

Assets$583,290
Liabilities$20,189
Net Assets$563,101
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $546,480Expenses 2011: $543,036Net Income 2011: $3,4442011Revenue 2012: $730,690Expenses 2012: $642,397Net Income 2012: $88,2932012Revenue 2013: $628,089Expenses 2013: $657,545Net Income 2013: -$29,4562013Revenue 2014: $514,753Expenses 2014: $651,564Net Income 2014: -$136,8112014Revenue 2015: $425,266Expenses 2015: $485,728Net Income 2015: -$60,4622015Revenue 2016: $474,289Expenses 2016: $392,495Net Income 2016: $81,7942016Revenue 2017: $373,935Expenses 2017: $351,078Net Income 2017: $22,8572017Revenue 2018: $354,162Expenses 2018: $354,473Net Income 2018: -$3112018Revenue 2019: $322,354Expenses 2019: $363,138Net Income 2019: -$40,7842019Revenue 2020: $255,817Expenses 2020: $314,224Net Income 2020: -$58,4072020Revenue 2021: $310,093Expenses 2021: $295,299Net Income 2021: $14,7942021Revenue 2022: $458,619Expenses 2022: $315,058Net Income 2022: $143,5612022Revenue 2023: $306,854Expenses 2023: $352,808Net Income 2023: -$45,9542023Revenue 2024: $360,057Expenses 2024: $392,568Net Income 2024: -$32,5112024Revenue 2025: $549,804Expenses 2025: $373,858Net Income 2025: $175,9462025

Highlighted filing

2025

Revenue$549,804
Expenses$373,858
Net Income$175,946
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,290
Liabilities
$20,189
Net assets
$563,101
Revenue
$549,804
Expenses
$373,858
Net income
$175,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.20$5.63$5.50$3.74$1.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.25$3.87$3.60$3.93$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.23$4.20$3.07$3.53$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.19$4.66$4.59$3.15$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.00$3.22$3.10$2.95$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.24$3.07$2.56$3.14$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.89$3.66$3.22$3.63$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.88$4.06$3.54$3.54$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.06$4.30$3.74$3.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.95$4.74$3.92$0.82
2015Summary only. Only limited summary data is available for this year.$4.77$1.64$3.14$4.25$4.86$0.60
2014Summary only. Only limited summary data is available for this year.$5.46$1.72$3.74$5.15$6.52$1.37
2013Summary only. Only limited summary data is available for this year.$6.54$1.43$5.11$6.28$6.58$0.29
2012Summary only. Only limited summary data is available for this year.$6.66$1.25$5.40$7.31$6.42$0.88
2011Summary only. Only limited summary data is available for this year.$5.79$1.27$4.52$5.46$5.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$591,501
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,630$312,019▲ $18,389
Cash and Non-Interest-Bearing Accounts$69,795$224,105▲ $154,310
Inventories for Sale or Use$25,114$21,542▼ $3,572
Accounts Receivable$15,552$21,207▲ $5,655
Prepaid Expenses and Deferred Charges$6,776$4,144▼ $2,632
Total Assets$411,774$583,290▲ $171,516
Other Assets Total$907$273▼ $634
Liabilities
Other Liabilities$19,677$16,613▼ $3,064
Accounts Payable and Accrued Expenses$4,942$3,576▼ $1,366
Total Liabilities$24,619$20,189▼ $4,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,588$551,684▲ $187,096
Net Assets With Donor Restrictions$22,567$11,417▼ $11,150
Total Net Assets Fund Balance$387,155$563,101▲ $175,946
Total Liabilities and Net Assets / Fund Balance$411,774$583,290▲ $171,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,197$244,911$374,108
Buildings$111,898$131,896$243,794
Equipment$8,795$102,417$111,212
Land$62,129-$62,129
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane NeffExecutive DirectorFT$53,300$53,300

Board Members and Trustees

NameTitle
Ted DetwilerPresident
Debra SmokerDirector
Gail WagnerDirector
Jene MertzDirector
Lavern YutzyDirector
Megan BowersDirector
Peter CarryDirector
Sarah SedgwickDirector
Ted DetwilerDirector
Joyce AdamczykSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$488,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,479
All Other Contributions
$378,502
Change in Net Assets
$175,946

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,302Fair Market Value (FMV)
Total Noncash Contributions$40,302-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,347
Other Expenses$155,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,436$31,112-$155,548
Occupancy$63,731$7,271-$71,002
Current Officers, Directors, Trustees, and Key Employees$36,309$9,077-$45,386
Insurance$19,150$4,788-$23,938
Depreciation Depletion$14,150$9,433-$23,583
Fees for Services Accounting$8,807$8,807-$17,614
Payroll Taxes$13,930$3,483-$17,413
Office Expenses$5,558$2,382-$7,940
All Other Expenses$2,078$309-$2,387
Interest$811--$811
Travel$360--$360
Other Expenses$11--$11
Total Functional Expenses$297,196$76,662$0$373,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,069
Fundraising Direct Expenses$135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,393
Estimated Liab Comp Abs$4,792
Other Payroll Liabilities$3,012
Security Deposits$2,874
Current Portion of Lease Liability$542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is given to the board to review prior to filing.”

Governing documents etc available to public Part VI line 19

“All 990 documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Service Inc
EIN
23-2429923
In Care Of
% JANE NEFF
Phone
7172480102
Address
13 DEPOT STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Jane Neff
Title
Executive Director
Phone
7172480102
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Neff
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501 (c) 3 of the internal revenue code and is not a private foundation. No income tax is incurred unless the shelter earns income considered to be unrelated business income. No provision for income taxes has been made in the accompanying financial statements. The shelter believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.the organizations federal tax returns for years ending june 30, 2025, 2024, and 2023 are subject to examination by the internal revenue service for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/MissionDesc0SHELTER SERVICES INC PROVIDES TEMPORARY SHELTER TO THE HOMELESS FROM MULTIPLE COUNTIES AND FACILITATES PROGRAMS TO PREVENT HOMELESSNESS THROUGH VARIOUS HOUSING/RENT/UTILITY ASSISTANCE SERVICES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ESTIMATED LIAB COMP ABS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. NO INCOME TAX IS INCURRED UNLESS THE SHELTER EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SHELTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.THE ORGANIZATIONS FEDERAL TAX RETURNS FOR YEARS ENDING JUNE 30, 2025, 2024, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalLiabilityAmt016613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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