Civic Intelligence

Ozanam Family Shelter Corp

EIN 35-1771442 • 501(c)3 • Evansville, IN

Profile

Temporary Family Shelter

1100 Read StreetEvansville, IN 47710

ozanamfamilyshelter.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$788,783

Up $1,995 (+0.3%) from 2024

Liabilities

Up

$12,961

Up $5,386 (+71%) from 2024

Net Assets

Down

$775,822

Down $3,391 (-0.4%) from 2024

Revenue

Up

$733,524

Up $184,084 (+34%) from 2024

Expenses

Up

$736,915

Up $199,357 (+37%) from 2024

Net Income

Down

-$3,391

Down $15,273 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $584,697Liabilities 2013: $0Net Assets 2013: $584,6972013Assets 2014: $509,176Liabilities 2014: $0Net Assets 2014: $509,1762014Assets 2021: $523,122Liabilities 2021: $0Net Assets 2021: $523,1222021Assets 2022: $603,284Liabilities 2022: $0Net Assets 2022: $603,2842022Assets 2023: $773,917Liabilities 2023: $6,586Net Assets 2023: $767,3312023Assets 2024: $786,788Liabilities 2024: $7,575Net Assets 2024: $779,2132024Assets 2025: $788,783Liabilities 2025: $12,961Net Assets 2025: $775,8222025

Highlighted filing

2025

Assets$788,783
Liabilities$12,961
Net Assets$775,822

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $289,6442013Revenue 2014: $215,813Expenses 2014: $291,334Net Income 2014: -$75,5212014Revenue 2021: $446,503Expenses 2021: $379,386Net Income 2021: $67,1172021Revenue 2022: $503,307Expenses 2022: $423,145Net Income 2022: $80,1622022Revenue 2023: $633,656Expenses 2023: $469,609Net Income 2023: $164,0472023Revenue 2024: $549,440Expenses 2024: $537,558Net Income 2024: $11,8822024Revenue 2025: $733,524Expenses 2025: $736,915Net Income 2025: -$3,3912025

Highlighted filing

2025

Revenue$733,524
Expenses$736,915
Net Income-$3,391

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$743,275
Mission and Program Overview

Mission

Temporary Family Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,649$522,204▲ $46,555
Cash and Non-Interest-Bearing Accounts$208,154$159,815▼ $48,339
Savings and Temporary Cash Investments$102,985$106,764▲ $3,779
Total Assets$786,788$788,783▲ $1,995
Liabilities
Accounts Payable and Accrued Expenses$7,575$12,961▲ $5,386
Total Liabilities$7,575$12,961▲ $5,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,492$731,614▼ $5,878
Net Assets With Donor Restrictions$41,721$44,208▲ $2,487
Total Net Assets Fund Balance$779,213$775,822▼ $3,391
Total Liabilities and Net Assets / Fund Balance$786,788$788,783▲ $1,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,533$984,031$1,388,564
Equipment$21,111$115,396$136,507
Land$96,560-$96,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry CornettExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Andrea MannPresident
Jenny HowardVice-President
Allen R HairBoard Member
Ann EastBoard Member
Charlene KaufmanBoard Member
Cheyenne DruelingerBoard Member
Danette RominesBoard Member
Jay AdamsBoard Member
Lynell DurchholzBoard Member
Madison HarnessBoard Member
Sr Mary Ann WoodwardBoard Member
Tim MarxBoard Member
Jean AlveyLifetime Board Member
Randy BauerLifetime Board Member
Wendy GoebelSecretary
Brad HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,121
Program Service Revenue
$0
Investment Income
$3,779
Other Revenue
$155,624
All Other Contributions
$326,316
Change in Net Assets
$-3,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,524
Revenue Not Reported on Form 990
$9,751
Total Revenue per Audited Statements
$743,275
Total Revenue per Form 990
$733,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,341
Salaries, Compensation, and Employee Benefits$360,574
Total Fundraising Expense$31,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$239,281$15,608$15,608$270,497
Occupancy$80,961$12,097$0$93,058
Current Officers, Directors, Trustees, and Key Employees$57,016$3,719$3,719$64,454
Depreciation Depletion$26,893$4,019$0$30,912
Payroll Taxes$22,667$1,478$1,478$25,623
Other Expenses$21,090$0$0$21,090
Fees for Services Accounting$0$20,680$0$20,680
Office Expenses$3,710$13,144$1,855$18,709
Insurance$11,772$1,759$0$13,531
Travel$2,884$0$0$2,884
Total Functional Expenses$625,648$79,440$31,827$736,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,666
Expenses per Audited Statements$736,915
Total Expenses per Form 990$736,915
Expenses Not Reported on Form 990$9,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,801
Fundraising Direct Expenses$9,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$161,801$161,801$10,022$151,779
None----
Total Events$161,801$161,801$20,773$141,028
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Ozanam Family Shelter Corp
EIN
35-1771442
Phone
8124222214
Address
1100 Read Street, Evansville, IN 47710

Signing Officer

Name
Larry Cornett
Title
Executive Director
Phone
8124222214
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cornett
Formed
1989
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
60

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director and the Board of Directors compare the Form 990 with the audited financial statements to ascertain its accuracy and to review questions pertaining to the 990.

Pt VI, Line 19

All governing documents and audited financial statements are made available to the public upon request.

Pt VI, Line 12C

The policy is regularly monitored and enforced through actions taken at meetings by disclosing the annual interests that could give rise to conflicts.

Pt VI, Line 15A

The Compensation process for the top official is reviewed and approved by the Board of Directors using comparable market rates as a guide.

Financial Statement Notes

Pt XI, Line 2D

Fundraising expenses reported on Page 9 line 8b

Pt XII, Line 2D

Fundraising expenses reported on Page 9 line 8b

Pt X, Line 2

The Organization is exempt from federal income taxes under section 501(c)(3)of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. In addition, the Organization qualifies for the charitable conribution deduction under section 170(b)(a) and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files taxx returns in the U.S. Federal and State of Indiana tax jurisdictions.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt018709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Housing Assistance
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt09167
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt133211
IRS990/OtherExpensesGrp/ProgramServicesAmt2126163
IRS990/OtherExpensesGrp/ProgramServicesAmt321090
IRS990/OtherExpensesGrp/TotalAmt016103
IRS990/OtherExpensesGrp/TotalAmt133211
IRS990/OtherExpensesGrp/TotalAmt2126163
IRS990/OtherExpensesGrp/TotalAmt321090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03574
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt022667
IRS990/PayrollTaxesGrp/TotalAmt025623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Larry Cornett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02471
IRS990/PYOtherExpensesAmt0191893
IRS990/PYOtherRevenueAmt0140105
IRS990/PYRevenuesLessExpensesAmt011882
IRS990/PYSalariesCompEmpBnftPaidAmt0345665
IRS990/PYTotalExpensesAmt0537558
IRS990/PYTotalRevenueAmt0549440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2020: 366. 2021: 5282. 2022: 39. 2023: 1900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06316
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07587
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02359491
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359491
IRS990ScheduleA/TotalSupportAmt02373394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388564
IRS990ScheduleD/EquipmentGrp/BookValueAmt021111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136507
IRS990ScheduleD/ExpensesNotReportedAmt09751
IRS990ScheduleD/ExpensesSubtotalAmt0736915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096560
IRS990ScheduleD/OtherExpensesIncludedAmt09751
IRS990ScheduleD/OtherRevenueAmt09751
IRS990ScheduleD/RevenueNotReportedAmt09751
IRS990ScheduleD/RevenueSubtotalAmt0733524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses reported on Page 9 line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses reported on Page 9 line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization is exempt from federal income taxes under section 501(c)(3)of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. In addition, the Organization qualifies for the charitable conribution deduction under section 170(b)(a) and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files taxx returns in the U.S. Federal and State of Indiana tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522204
IRS990ScheduleD/TotalExpensesPerForm990Amt0736915

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