Civic Intelligence

The Foundation Shelters

990EZ • Fiscal year 2019 • EIN 31-1419624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
800 West Sixth AveLancaster, OH 43130

(740) 215-5610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,634

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$299,942

Up $5,659 (+1.9%) from 2018

Net Assets

Up

$296,986

Up $3,321 (+1.1%) from 2018

Liabilities

Up

$2,956

Up $2,338 (+378%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$97,460

Down $12,128 (-11%) from 2018

Expenses

Up

$108,425

Up $25,378 (+31%) from 2018

Net Income

Down

-$10,965

Down $37,506 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$299,942
Liabilities$2,956
Net Assets$296,986
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$97,460
Expenses$108,425
Net Income-$10,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$97,460
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.$101,731-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WaitsDirectorFT$16,634-$16,634
Ed ClumMember-$10,375-$10,375
Jeana JohnsonTreasurer-$1,650-$1,650
Greg LayneMember-$1,650-$1,650
David DilgerPresident-$0--
Bill AshtonMember-$0--
Gerald ClumMember-$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
2020-11-16
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 $18”

Other Expenses.1008

“Interest $189”

Other Expenses.1009

“Depreciation $2293”

Other Expenses.1012

“Insurance $2124”

Other Expenses.1

“Supplies $4488”

Other Expenses.2

“Contract Services $3662”

Other Expenses.3

“Cleaning and Laundry $1645”

Other Expenses.4

“Miscellaneous $1598”

Other Expenses.6

“telephone $1314”

Other Expenses.7

“Office Supplies $1241”

Other Expenses.8

“small equipment $453”

Other Expenses.9

“Equipment Rental $366”

Other Expenses.10

“Software $183”

Other Expenses.12

“Internet $69”

Other Assets.1002

“Furniture and Fixtures - Beginning $1219 Furniture and Fixtures - Ending $2076”

Total Liabilities.1

“Payroll Liabilites - Beginning $618 Payroll Liabilites - Ending $2956”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Clum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Dilger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Ashton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald Clum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeana Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Waits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Layne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02076
IRS990EZ/OtherChangesInNetAssetsAmt014286
IRS990EZ/OtherExpensesTotalAmt019643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Services/Shelter
IRS990EZ/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0618
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt097460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089606
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IRS990ScheduleA/Total509Grp/TotalAmt0360852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $3662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning and Laundry $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8telephone $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10small equipment $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $1219 Furniture and Fixtures - Ending $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilites - Beginning $618 Payroll Liabilites - Ending $2956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Waits
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation Shelters
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0311419624
ReturnHeader/Filer/PhoneNum07402155610
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 West Sixth Ave
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311448008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Ruff CPA Inc DBA Ruff & Associates CPAs I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Kull Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406811676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Ruff CPA
ReturnHeader/ReturnTs02020-11-16T07:01:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,942
Liabilities
$2,956
Net assets
$296,986
Revenue
$97,460
Expenses
$108,425
Net income
-$10,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$1.56$1.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.14$1.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.59$1.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.97$1.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$1.10$0.83$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.59$0.62$0.03