Civic Intelligence

Shelter Ministries Inc

EIN 35-1837547 • 501(c)3 • Auburn, IN

Profile

Provide basic life supporting assistance

PO Box 565Auburn, IN 46706

shelterministries.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$483,583

Up $9,337 (+2.0%) from 2024

Liabilities

Down

$56

Down $1,305 (-96%) from 2024

Net Assets

Up

$483,527

Up $10,642 (+2.3%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$110,882

Down $2,935 (-2.6%) from 2024

Expenses

Down

$105,309

Down $429 (-0.4%) from 2024

Net Income

Down

$5,573

Down $2,506 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $167,705Liabilities 2011: $7,591Net Assets 2011: $160,1142011Assets 2012: $194,634Liabilities 2012: $17,303Net Assets 2012: $177,3312012Assets 2019: $548,648Liabilities 2019: $121Net Assets 2019: $548,5272019Assets 2020: $550,567Liabilities 2020: $11,963Net Assets 2020: $538,6042020Assets 2021: $512,507Liabilities 2021: $1,202Net Assets 2021: $511,3052021Assets 2022: $467,963Liabilities 2022: $1,205Net Assets 2022: $466,7582022Assets 2023: $457,373Liabilities 2023: $1,828Net Assets 2023: $455,5452023Assets 2024: $474,246Liabilities 2024: $1,361Net Assets 2024: $472,8852024Assets 2025: $483,583Liabilities 2025: $56Net Assets 2025: $483,5272025

Highlighted filing

2025

Assets$483,583
Liabilities$56
Net Assets$483,527
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $176,713Expenses 2011: $155,003Net Income 2011: $21,7102011Revenue 2012: $94,496Expenses 2012: $78,276Net Income 2012: $16,2202012Revenue 2019: $86,635Expenses 2019: $115,184Net Income 2019: -$28,5492019Revenue 2020: $101,343Expenses 2020: $111,266Net Income 2020: -$9,9232020Revenue 2021: $131,896Expenses 2021: $117,523Net Income 2021: $14,3732021Revenue 2022: $54,964Expenses 2022: $99,511Net Income 2022: -$44,5472022Revenue 2023: $92,698Expenses 2023: $103,911Net Income 2023: -$11,2132023Revenue 2024: $113,817Expenses 2024: $105,738Net Income 2024: $8,0792024Revenue 2025: $110,882Expenses 2025: $105,309Net Income 2025: $5,5732025

Highlighted filing

2025

Revenue$110,882
Expenses$105,309
Net Income$5,573
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,583
Liabilities
$56
Net assets
$483,527
Revenue
$110,882
Expenses
$105,309
Net income
$5,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.11$1.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.56$0.93$1.04$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.67$0.55$1.00$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.11$1.32$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.12$5.39$1.01$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.87$1.15$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.17$1.77$0.94$0.78$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.77$1.55$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$110,882
Mission and Program Overview

Mission

Provide basic life supporting assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,409$325,993▼ $7,416
Cash and Non-Interest-Bearing Accounts$75,480$90,370▲ $14,890
Investments in Publicly Traded Securities$65,357$67,220▲ $1,863
Total Assets$474,246$483,583▲ $9,337
Liabilities
Accounts Payable and Accrued Expenses$1,361$56▼ $1,305
Total Liabilities$1,361$56▼ $1,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,527$416,307▲ $8,780
Net Assets With Donor Restrictions$65,358$67,220▲ $1,862
Total Net Assets Fund Balance$472,885$483,527▲ $10,642
Total Liabilities and Net Assets / Fund Balance$474,246$483,583▲ $9,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,993$69,268$289,261
Land$106,000-$106,000
Other Land Buildings-$72,154$72,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$65,358-▲ $8,604$6,078$67,220
2023$64,519-▲ $11,792$10,041$65,358
2022$57,179-▲ $8,297-$64,519
2021$92,131-▼ $13,762$20,000$57,179
2020$76,571-▲ $16,900-$92,131
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee Francies-florinExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Becky HeftyPresident
Andrew KruseAdvisory Board Member
Carrie BassettBoard Member
Katie DeforestBoard Member
Lyle EwingBoard Member
Rebecca FortmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,347
Program Service Revenue
$0
Investment Income
$3,535
Other Revenue
$0
All Other Contributions
$107,347
Change in Net Assets
$5,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,293
Other Expenses$48,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,800$2,150-$28,950
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Occupancy$10,566--$10,566
Other Expenses$9,403--$9,403
Depreciation Depletion$7,416--$7,416
Insurance$6,912--$6,912
Office Expenses-$5,256-$5,256
Payroll Taxes$4,155$188-$4,343
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$96,615$8,694$0$105,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Line 11b - organizations process to review form 990 the executive director has been approved to review the form 990 after preparation and before filing with the government. The executive director has also been authorized to sign the tax returns.”

Governing documents etc available to public Part VI line 19

“Governing doucments disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelter Ministries Inc
EIN
35-1837547
In Care Of
% RENEE FRANCIES-FLORIN
Phone
2609259200
Address
PO BOX 565, AUBURN, IN 46706

Signing Officer

Name
Renee Francies-florin
Title
Executive Director
Phone
2609259200
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Franciesflorin
Formed
1991
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
79

Preparer

Firm
Patricia Sudhoff CPA LLC
Address
946 West Fifteenth St, Auburn, IN 46706
Preparer
Patricia Sudhoff
Phone
2605720789
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR HAS BEEN APPROVED TO REVIEW THE FORM 990 AFTER PREPARATION AND BEFORE FILING WITH THE GOVERNMENT. THE EXECUTIVE DIRECTOR HAS ALSO BEEN AUTHORIZED TO SIGN THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOUCMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE FRANCIES-FLORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02609259200
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0351837547
ReturnHeader/Filer/InCareOfNm0% RENEE FRANCIES-FLORIN
ReturnHeader/Filer/PhoneNum02609259200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0AUBURN
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ReturnHeader/Filer/USAddress/ZIPCd046706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260491899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Sudhoff CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 West Fifteenth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046706
ReturnHeader/PreparerPersonGrp/PhoneNum02605720789

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