Civic Intelligence

The Open Shelter Inc

EIN 31-1022698 • 501(c)3 • Columbus, OH

Profile

The open shelter provides, directly or by referral, emergency shelter and assistance for homeless and marginally housed persons in central ohio, especially the most vulnerable among them; and to provide directly or by referral, coordinated, supportive services, and transitional and/or permanent housing, enabling homeless and marginally housed persons to achieve maximum participation in the community.

1037 Parsons AveColumbus, OH 43206

www.theopenshelter.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,847

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$521,685

Up $15,709 (+3.1%) from 2023

Liabilities

Up

$145,045

Up $241 (+0.2%) from 2023

Net Assets

Up

$376,640

Up $15,468 (+4.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$501,091

Up $139,211 (+38%) from 2023

Expenses

Up

$484,492

Up $74,905 (+18%) from 2023

Net Income

Up

$16,599

Up $64,306 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,502Liabilities 2010: $106,466Net Assets 2010: $91,0362010Assets 2011: $195,925Liabilities 2011: $105,188Net Assets 2011: $90,7372011Assets 2012: $188,978Liabilities 2012: $105,436Net Assets 2012: $83,5422012Assets 2014: $280,003Liabilities 2014: $105,435Net Assets 2014: $174,5682014Assets 2015: $280,330Liabilities 2015: $105,435Net Assets 2015: $174,8952015Assets 2016: $213,914Liabilities 2016: $105,435Net Assets 2016: $108,4792016Assets 2017: $257,643Liabilities 2017: $62,220Net Assets 2017: $195,4232017Assets 2018: $317,111Liabilities 2018: $90,542Net Assets 2018: $226,5692018Assets 2019: $311,810Liabilities 2019: $123,629Net Assets 2019: $188,1812019Assets 2020: $624,224Liabilities 2020: $270,084Net Assets 2020: $354,1402020Assets 2021: $603,859Liabilities 2021: $185,232Net Assets 2021: $418,6272021Assets 2022: $553,924Liabilities 2022: $145,045Net Assets 2022: $408,8792022Assets 2023: $505,976Liabilities 2023: $144,804Net Assets 2023: $361,1722023Assets 2024: $521,685Liabilities 2024: $145,045Net Assets 2024: $376,6402024

Highlighted filing

2024

Assets$521,685
Liabilities$145,045
Net Assets$376,640
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $212,1142010Expenses 2011: $214,3652011Expenses 2012: $215,8192012Revenue 2014: $262,206Expenses 2014: $224,068Net Income 2014: $38,1382014Revenue 2015: $243,910Expenses 2015: $244,804Net Income 2015: -$8942015Revenue 2016: $204,709Expenses 2016: $271,125Net Income 2016: -$66,4162016Revenue 2017: $345,602Expenses 2017: $258,658Net Income 2017: $86,9442017Revenue 2018: $305,956Expenses 2018: $274,810Net Income 2018: $31,1462018Revenue 2019: $269,047Expenses 2019: $307,435Net Income 2019: -$38,3882019Revenue 2020: $461,867Expenses 2020: $295,908Net Income 2020: $165,9592020Revenue 2021: $385,173Expenses 2021: $320,686Net Income 2021: $64,4872021Revenue 2022: $439,131Expenses 2022: $448,879Net Income 2022: -$9,7482022Revenue 2023: $361,880Expenses 2023: $409,587Net Income 2023: -$47,7072023Revenue 2024: $501,091Expenses 2024: $484,492Net Income 2024: $16,5992024

Highlighted filing

2024

Revenue$501,091
Expenses$484,492
Net Income$16,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,685
Liabilities
$145,045
Net assets
$376,640
Revenue
$501,091
Expenses
$484,492
Net income
$16,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.45$3.77$5.01$4.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.45$3.61$3.62$4.10$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.45$4.09$4.39$4.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.85$4.19$3.85$3.21$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.70$3.54$4.62$2.96$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.24$1.88$2.69$3.07$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.91$2.27$3.06$2.75$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.62$1.95$3.46$2.59$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.05$1.08$2.05$2.71$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.05$1.75$2.44$2.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.05$1.75$2.62$2.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.05$0.84$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.05$0.91$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.06$0.91$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$501,091
Mission and Program Overview

Mission

The open shelter provides, directly or by referral emergency shelter and assistance for homeless and marginally housed persons in central ohio, especially the most vulnerable among them; and to provide directly or by referral, coordinated, supportive services, and transitional and/or permanent housing, enabling housed persons to achieve maximum participation in the community.

Provide support services to homeless individuals and help reintegrate them back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,185$429,955▲ $15,770
Land, Buildings, and Equipment, Net$64,706$64,646▼ $60
Inventories for Sale or Use$17,085$17,085→ $0
Total Assets$505,976$521,685▲ $15,709
Other Assets Total$10,000$9,999▼ $1
Liabilities
Escrow Account Liability$129,533$129,533→ $0
Accounts Payable and Accrued Expenses$15,271$15,512▲ $241
Total Liabilities$144,804$145,045▲ $241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,172$376,640▲ $15,468
Total Net Assets Fund Balance$361,172$376,640▲ $15,468
Total Liabilities and Net Assets / Fund Balance$505,976$521,685▲ $15,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,029$1,966-
Leasehold Improvements$56,617$4,044-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheli MathiasExcutive DirectorFT$53,847$53,847

Board Members and Trustees

NameTitle
Pete ElliottPresident
Brian HallDirector
Brian PowellDirector
Jacob SmithDirector
Karmaya KellyDirector
Kimberly NealDirector
Sarah DevineDirector
Sue PoultonDirector
Marty HicksSecretary
James AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$501,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,091
Change in Net Assets
$16,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,749
Other Expenses$206,743
Total Fundraising Expense$52,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,978$37,007$21,350$142,335
Occupancy$119,460$13,273-$132,733
Payroll Taxes$42,569$18,759$10,822$72,150
Current Officers, Directors, Trustees, and Key Employees$31,770$14,000$8,077$53,847
Office Expenses$6,885$1,652$6,046$14,583
Other Employee Benefits$7,043$2,374-$9,417
Information Technology-$6,478-$6,478
Insurance-$6,199-$6,199
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,032$689$5,953$1,721
All Other Expenses-$350-$350
Total Functional Expenses$326,328$105,916$52,248$484,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all employees to disclose any conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Open Shelter Inc
EIN
31-1022698
Phone
6142226701
Address
1037 PARSONS AVE, COLUMBUS, OH 43206

Signing Officer

Name
Sheli Mathias
Title
Excutive Director
Phone
6142226701
Signed
2025-07-21

Organization Details

Principal Officer
Sheli Mathias
Formed
1981
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
500

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The open shelter provides, directly or by referral emergency shelter and assistance for homeless and marginally housed persons in central ohio, especially the most vulnerable among them; and to provide directly or by referral, coordinated, supportive services, and transitional and/or permanent housing, enabling housed persons to achieve maximum participation in the community.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Collective account that manages supplemental security payments for homeless and housed people in the community which is held and disbursed as needed. Social security's representative payment program provides benefit payment management for beneficiaries who are incapable of managing their social security or supplemental security income (ssi) payments.”

Raw XML Appendix394 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXCUTIVE DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE OPEN SHELTER PROVIDES, DIRECTLY OR BY REFERRAL EMERGENCY SHELTER AND ASSISTANCE FOR HOMELESS AND MARGINALLY HOUSED PERSONS IN CENTRAL OHIO, ESPECIALLY THE MOST VULNERABLE AMONG THEM; AND TO PROVIDE DIRECTLY OR BY REFERRAL, COORDINATED, SUPPORTIVE SERVICES, AND TRANSITIONAL AND/OR PERMANENT HOUSING, ENABLING HOUSED PERSONS TO ACHIEVE MAXIMUM PARTICIPATION IN THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIVE ACCOUNT THAT MANAGES SUPPLEMENTAL SECURITY PAYMENTS FOR HOMELESS AND HOUSED PEOPLE IN THE COMMUNITY WHICH IS HELD AND DISBURSED AS NEEDED. SOCIAL SECURITY'S REPRESENTATIVE PAYMENT PROGRAM PROVIDES BENEFIT PAYMENT MANAGEMENT FOR BENEFICIARIES WHO ARE INCAPABLE OF MANAGING THEIR SOCIAL SECURITY OR SUPPLEMENTAL SECURITY INCOME (SSI) PAYMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPEN SHELTER PROVIDES, DIRECTLY OR BY REFERRAL EMERGENCY SHELTER AND ASSISTANCE FOR HOMELESS AND MARGINALLY HOUSED PERSONS IN CENTRAL OHIO, ESPECIALLY THE MOST VULNERABLE AMONG THEM; AND TO PROVIDE DIRECTLY OR BY REFERRAL, COORDINATED, SUPPORTIVE SERVICES, AND TRANSITIONAL AND/OR PERMANENT HOUSING, ENABLING HOUSED PERSONS TO ACHIEVE MAXIMUM PARTICIPATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.THEOPENSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELI MATHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142226701
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0311022698
ReturnHeader/Filer/PhoneNum06142226701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-25T15:04:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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