Civic Intelligence

The Foundation Shelters

EIN 31-1419624 • 501(c)3 • Lancaster, OH

Profile

Social Services/Shelter

800 West Sixth AveLancaster, OH 43130

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$12,634

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$219,282

Up $11,774 (+5.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$219,282

Up $11,774 (+5.7%) from 2022

Revenue

Up

$156,047

Up $42,153 (+37%) from 2022

Expenses

Down

$132,167

Down $17,037 (-11%) from 2022

Net Income

Up

$23,880

Up $59,190 (+168%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $220,406Liabilities 2012: $0Net Assets 2012: $220,4062012Assets 2018: $294,283Liabilities 2018: $618Net Assets 2018: $293,6652018Assets 2019: $299,942Liabilities 2019: $2,956Net Assets 2019: $296,9862019Assets 2021: $273,414Net Assets 2021: $273,4142021Assets 2022: $207,508Net Assets 2022: $207,5082022Assets 2024: $219,282Net Assets 2024: $219,2822024

Highlighted filing

2024

Assets$219,282
Liabilities-
Net Assets$219,282

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $58,601Expenses 2012: $61,905Net Income 2012: -$3,3042012Revenue 2018: $109,588Expenses 2018: $83,047Net Income 2018: $26,5412018Revenue 2019: $97,460Expenses 2019: $108,425Net Income 2019: -$10,9652019Revenue 2021: $158,882Expenses 2021: $188,792Net Income 2021: -$29,9102021Revenue 2022: $113,894Expenses 2022: $149,204Net Income 2022: -$35,3102022Revenue 2024: $156,047Expenses 2024: $132,167Net Income 2024: $23,8802024

Highlighted filing

2024

Revenue$156,047
Expenses$132,167
Net Income$23,880

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$113,894
Mission and Program Overview

Mission

Social Services/Shelter

Program Services

DescriptionGrantsExpenses
The Foundation Shelter addresses the very basic nees of our community's most desparate citizens, the homeless. Most our residents are men with long term social and health problems that cause their homeless status. Occassionally someone with a short term problem needs our help. While most the residents are usually men, we are usually housing 3 to 4 women and occassionally mothers with children.We can house 25 residents, Men's shelter capacity is 16 and women's shelter capacity is 9. The shelter is designed to totally separate woman and children from the male population.-$135,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WaitsDirectorFT$12,634-$12,634
Carol CraftMember-$0--
Dave TinglerMember-$0--
Bill AshtonVice President-$0--
Gerald ClumMember-$0--
Tom UnderwoodTreasurer-$0--
Jean AzbellMember-$0--
Ron EnlowPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation Shelters
EIN
31-1419624
Phone
7402155610
Address
800 West Sixth Ave, Lancaster, OH 43130

Signing Officer

Name
Jerry Waits
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald E Ruff CPA Inc DBA Ruff & Associates CPAs I
Address
2700 Kull Road, Lancaster, OH 43130
Preparer
Ronald E Ruff CPA
Phone
7406811676
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $92

Other Expenses.1002

Office Expenses $1756

Other Expenses.1005

Travel $21

Other Expenses.1009

Depreciation $3643

Other Expenses.1012

Insurance $4023

Other Expenses.1

Equipment Rental $2424

Other Expenses.2

Supplies $1946

Other Expenses.3

Meals $364

Other Expenses.4

Donation $90

Other Assets.1002

Furniture and Fixtures - Beginning $1052 Furniture and Fixtures - Ending $540

Raw XML Appendix196 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum07402155610
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ReturnHeader/ReturnTs02023-11-15T10:59:33-08:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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