Civic Intelligence

The Shelter Inc C/O Dusty Stephens

EIN 35-2603340 • 501(c)3 • Connersville, IN

Pub. 78 Eligible990-N Coverage

Profile

To feed, cloth and shelter for those in need

PO Box 144Connersville, IN 47331

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$108,486

Down $18,552 (-15%) from 2023

Liabilities

Up

$3,133

Up $796 (+34%) from 2023

Net Assets

Down

$105,353

Down $19,348 (-16%) from 2023

Revenue

Down

$72,940

Down $129,642 (-64%) from 2023

Expenses

Up

$92,288

Up $4,266 (+4.8%) from 2023

Net Income

Down

-$19,348

Down $133,908 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $0Net Assets 2017: $02017Assets 2023: $127,038Liabilities 2023: $2,337Net Assets 2023: $124,7012023Assets 2024: $108,486Liabilities 2024: $3,133Net Assets 2024: $105,3532024

Highlighted filing

2024

Assets$108,486
Liabilities$3,133
Net Assets$105,353

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $275Expenses 2017: $275Net Income 2017: $02017Revenue 2023: $202,582Expenses 2023: $88,022Net Income 2023: $114,5602023Revenue 2024: $72,940Expenses 2024: $92,288Net Income 2024: -$19,3482024

Highlighted filing

2024

Revenue$72,940
Expenses$92,288
Net Income-$19,348

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$73,323
Mission and Program Overview

Mission

To feed, cloth and shelter for those in need

To aid in needs of general homeless population by providing short-term housing, food, transportation and basic needs as well as mental and physical health care. Assists in finding resources and aid for housing, food, transportation, mental and physical health care and substance abuse programs for participants to become self-sufficient.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, FOOD, TRANSPORTATION, HEALTH CARE AND RESOURCES FOR HOMELESS POPULATION OF FAYETTE AND SURROUNDING COUNTIES.$0$92,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTY STEPHENSExecutive DirectorFT$21,533-$21,533
JASON SPEARSChairmanPT$0--
WILLIAM MULLINSVice PresidentPT$0--
ALICIA WEDDINGSecretary/TreasurerPT$0--
BOBBY HAYDENDirectorPT$0--
PAUL FREEDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Shelter Inc
EIN
35-2603340
Phone
7655410071
Address
PO BOX 144, CONNERSVILLE, IN 47331

Signing Officer

Name
Dusty Stephens
Title
Executive Director
Phone
7655410071
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
722 GRAND AVENUE, CONNERSVILLE, IN 47331
Preparer
Jeremiah S Church CPA
Phone
7658254181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses & fees. Amount: 2,050. Description: office supplies & software. Amount: 3,277. Description: program expenses. Amount: 6,885. Description: insurance. Amount: 6,471. Description: advertising. Amount: 1,165. Description: repairs & maint. Amount: 3,336. Description: travel expenses. Amount: 566. Description: payroll taxes. Amount: 3,415. Description: meeting expenses. Amount: 703. Total to form 990-ez, line 16: 27,868.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll taxes. Beg. Of year amount: 2,337. End of year amount: 3,133.

Raw XML Appendix179 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/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 2,050. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 3,277. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,885. DESCRIPTION: INSURANCE. AMOUNT: 6,471. DESCRIPTION: ADVERTISING. AMOUNT: 1,165. DESCRIPTION: REPAIRS & MAINT. AMOUNT: 3,336. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 566. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,415. DESCRIPTION: MEETING EXPENSES. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 27,868.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07655410071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHELTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DUSTY STEPHENS
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0352603340
ReturnHeader/Filer/PhoneNum07655410071
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ReturnHeader/PreparerPersonGrp/PhoneNum07658254181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMIAH S CHURCH CPA
ReturnHeader/ReturnTs02025-11-17T11:28:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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