Civic Intelligence

Marion Shelter Program Inc.

990 • Fiscal year 2024 • EIN 34-1585873

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileN/A
326 West Fairground StreetMarion, OH 43302

(740) 387-4550

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$551,087

Down $45,209 (-7.6%) from 2023

Net Assets

Down

$507,037

Down $46,298 (-8.4%) from 2023

Liabilities

Up

$44,050

Up $1,089 (+2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$345,906

Down $107,526 (-24%) from 2023

Expenses

Down

$358,587

Down $66,589 (-16%) from 2023

Net Income

Down

-$12,681

Down $40,937 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2012: $430,795Liabilities 2012: $37,903Net Assets 2012: $392,8922012Assets 2013: $434,272Liabilities 2013: $34,499Net Assets 2013: $399,7732013Assets 2014: $477,829Liabilities 2014: $32,114Net Assets 2014: $445,7152014Assets 2015: $559,690Liabilities 2015: $29,130Net Assets 2015: $530,5602015Assets 2016: $491,856Liabilities 2016: $16,176Net Assets 2016: $475,6802016Assets 2017: $504,857Liabilities 2017: $29,086Net Assets 2017: $475,7712017Assets 2018: $532,477Liabilities 2018: $28,542Net Assets 2018: $503,9352018Assets 2019: $590,414Liabilities 2019: $33,214Net Assets 2019: $557,2002019Assets 2020: $592,781Liabilities 2020: $32,592Net Assets 2020: $560,1892020Assets 2021: $597,948Liabilities 2021: $28,136Net Assets 2021: $569,8122021Assets 2022: $553,129Liabilities 2022: $28,430Net Assets 2022: $524,6992022Assets 2023: $596,296Liabilities 2023: $42,961Net Assets 2023: $553,3352023Assets 2024: $551,087Liabilities 2024: $44,050Net Assets 2024: $507,0372024

Highlighted filing

2024

Assets$551,087
Liabilities$44,050
Net Assets$507,037
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $292,7912012Expenses 2013: $306,5652013Revenue 2014: $312,766Expenses 2014: $307,928Net Income 2014: $4,8382014Revenue 2015: $330,513Expenses 2015: $318,433Net Income 2015: $12,0802015Revenue 2016: $332,293Expenses 2016: $314,208Net Income 2016: $18,0852016Revenue 2017: $339,941Expenses 2017: $352,541Net Income 2017: -$12,6002017Revenue 2018: $359,005Expenses 2018: $347,327Net Income 2018: $11,6782018Revenue 2019: $335,393Expenses 2019: $369,042Net Income 2019: -$33,6492019Revenue 2020: $281,744Expenses 2020: $276,437Net Income 2020: $5,3072020Revenue 2021: $355,412Expenses 2021: $347,884Net Income 2021: $7,5282021Revenue 2022: $456,727Expenses 2022: $501,855Net Income 2022: -$45,1282022Revenue 2023: $453,432Expenses 2023: $425,176Net Income 2023: $28,2562023Revenue 2024: $345,906Expenses 2024: $358,587Net Income 2024: -$12,6812024

Highlighted filing

2024

Revenue$345,906
Expenses$358,587
Net Income-$12,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$345,906
Mission and Program Overview

Mission

Charity for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,156$159,804▼ $7,352
Savings and Temporary Cash Investments$123,393$99,633▼ $23,760
Cash and Non-Interest-Bearing Accounts$75,341$61,243▼ $14,098
Prepaid Expenses and Deferred Charges$2,887$2,887→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$596,296$551,087▼ $45,209
Other Assets Total$227,519$227,520▲ $1
Liabilities
Other Liabilities$42,961$44,050▲ $1,089
Total Liabilities$42,961$44,050▲ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,248$390,962▼ $72,286
Net Assets With Donor Restrictions$90,087$116,075▲ $25,988
Total Net Assets Fund Balance$553,335$507,037▼ $46,298
Total Liabilities and Net Assets / Fund Balance$596,296$551,087▼ $45,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,134$113,402$247,536
Leasehold Improvements$462$38,750$39,212
Other Land Buildings-$35,298$35,298
Land$25,000-$25,000
Equipment$208$11,474$11,682
Other Assets Org$224,800--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julie WelchPresident
Elizabeth Feliciano-deeterVice President
Ashley PersingerTrustee
Autumn NeffTrustee
Cory BrownTrustee
Danallaly PavonTrustee
Evelyn LisieckiTrustee
James WalkerTrustee
Rebecca WithrowTrustee
Rodney RobertsonTrustee
Brandi DownsSecretary
Sherod McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,392
Program Service Revenue
$29,632
Investment Income
$9,882
Other Revenue
$0
All Other Contributions
$149,665
Change in Net Assets
$-12,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,792
Other Expenses$65,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,849$53,283-$213,132
Current Officers, Directors, Trustees, and Key Employees$41,428$13,810-$55,238
Occupancy$23,313$7,771-$31,084
Payroll Taxes$18,209$6,070-$24,279
Insurance$6,515$2,172-$8,687
Depreciation Depletion$7,352--$7,352
Fees for Services Accounting$2,861$954-$3,815
Travel-$2,488-$2,488
Office Expenses$1,664$554-$2,218
All Other Expenses$1,597--$1,597
Other Expenses$526$388-$526
Pension Plan Contributions$107$36-$143
Interest$11--$11
Total Functional Expenses$271,061$87,526$0$358,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$39,258
Shelter Other$3,265
Resident Accounts$1,527
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
Yes
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, Part VI, Section B, Line 11B

“Tax returns, policies & financial statements are provided upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marion Shelter Program Inc
EIN
34-1585873
Phone
7403874550
Address
326 WEST FAIRGROUND STREET, MARION, OH 43302

Signing Officer

Name
Sherod Mcguire
Title
Treasurer
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherod Mcguire
Formed
1998
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Mgo Corporation Inc
Address
1714 MARION WALDO RD STE A, MARION, OH 43302
Preparer
Deborah Lehman
Phone
7403873788
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt02218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227519
IRS990/OtherAssetsTotalGrp/EOYAmt0227520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ProgramServicesAmt05490
IRS990/OtherExpensesGrp/ProgramServicesAmt11164
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt3526
IRS990/OtherExpensesGrp/TotalAmt05490
IRS990/OtherExpensesGrp/TotalAmt11552
IRS990/OtherExpensesGrp/TotalAmt2975
IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/OtherLiabilitiesGrp/BOYAmt042961
IRS990/OtherLiabilitiesGrp/EOYAmt044050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06070
IRS990/PayrollTaxesGrp/ProgramServicesAmt018209
IRS990/PayrollTaxesGrp/TotalAmt024279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107
IRS990/PensionPlanContributionsGrp/TotalAmt0143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02887
IRS990/PrincipalOfficerNm0SHEROD MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS MAILER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079980
IRS990/PYProgramServiceRevenueAmt040287
IRS990/PYRevenuesLessExpensesAmt028256
IRS990/PYSalariesCompEmpBnftPaidAmt0345196
IRS990/PYTotalExpensesAmt0425176
IRS990/PYTotalRevenueAmt0453432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-12513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-11200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-12513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-11200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011206
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01860766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272837
IRS990ScheduleA/Total509Grp/TotalAmt01860766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2224800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARION COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNCONDITIONAL PROMISE TO PAY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHELTER OTHER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,087
Liabilities
$44,050
Net assets
$507,037
Revenue
$345,906
Expenses
$358,587
Net income
-$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.44$5.07$3.46$3.59$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.43$5.53$4.53$4.25$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.28$5.25$4.57$5.02$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.28$5.70$3.55$3.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.60$2.82$2.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.33$5.57$3.35$3.69$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.29$5.04$3.59$3.47$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.29$4.76$3.40$3.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$3.32$3.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.29$5.31$3.31$3.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.32$4.46$3.13$3.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.34$4.00$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.38$3.93$2.93