Civic Intelligence

The Foundation Shelters

990EZ • Fiscal year 2023 • EIN 31-1419624

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

28th percentile

-9.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,386

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$195,402

Down $12,106 (-5.8%) from 2022

Net Assets

Down

$195,402

Down $12,106 (-5.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$130,106

Up $16,212 (+14%) from 2022

Expenses

Down

$142,212

Down $6,992 (-4.7%) from 2022

Net Income

Up

-$12,106

Up $23,204 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $195,402Net Assets 2023: $195,4022023Assets 2024: $219,282Net Assets 2024: $219,2822024

Highlighted filing

2023

Assets$195,402
Liabilities-
Net Assets$195,402
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $130,106Expenses 2023: $142,212Net Income 2023: -$12,1062023Revenue 2024: $156,047Expenses 2024: $132,167Net Income 2024: $23,8802024

Highlighted filing

2023

Revenue$130,106
Expenses$142,212
Net Income-$12,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$130,106
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.-$127,237
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WaitsDirectorFT$15,386-$15,386
Steve TemplinDirectorFT$11,916-$11,916
Carol CraftMember-$0--
Makayla PuckettMember-$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
2024-11-14
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.1002

“Office Expenses $2332”

Other Expenses.1009

“Depreciation $3059”

Other Expenses.1

“Payroll Fees $2772”

Other Expenses.2

“Auto Expenses $545”

Other Expenses.3

“Supplies $294”

Other Expenses.4

“Miscellaneous $168”

Other Assets.1002

“Furniture and Fixtures - Beginning $540 Furniture and Fixtures - Ending $7006”

Raw XML Appendix169 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Craft
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ron Enlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07006
IRS990EZ/OtherExpensesTotalAmt09170
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127237
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IRS990EZ/SalariesOtherCompEmplBnftAmt091516
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0130106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113602
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Fees $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $540 Furniture and Fixtures - Ending $7006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Waits
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T05:40:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,402
Liabilities
-
Net assets
$195,402
Revenue
$130,106
Expenses
$142,212
Net income
-$12,106
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
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.30$1.42$0.12
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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