Civic Intelligence

Union County Community Shelter

EIN 58-2121860 • 501(c)3 • Monroe, NC

Profile

Provide food, shelter and instruction to those individuals and families in need within the community. Promote a pathway to self sufficiency which includes income stabilization and permanent housing.

160 Meadow StreetMonroe, NC 28110

www.unionshelter.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,884,625

Down $497,787 (-9.2%) from 2024

Liabilities

Up

$666,695

Up $38,636 (+6.2%) from 2024

Net Assets

Down

$4,217,930

Down $536,423 (-11%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$1,934,073

Down $17,598 (-0.9%) from 2024

Expenses

Up

$2,470,496

Up $129,060 (+5.5%) from 2024

Net Income

Down

-$536,423

Down $146,658 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $364,911Liabilities 2012: $16,536Net Assets 2012: $348,3752012Assets 2013: $324,567Liabilities 2013: $12,626Net Assets 2013: $311,9412013Assets 2014: $320,968Liabilities 2014: $25,500Net Assets 2014: $295,4682014Assets 2015: $326,137Liabilities 2015: $31,853Net Assets 2015: $294,2842015Assets 2016: $822,788Liabilities 2016: $44,185Net Assets 2016: $778,6032016Assets 2017: $4,216,842Liabilities 2017: $25,791Net Assets 2017: $4,191,0512017Assets 2018: $4,233,244Liabilities 2018: $34,884Net Assets 2018: $4,198,3602018Assets 2019: $4,906,708Liabilities 2019: $458,457Net Assets 2019: $4,448,2512019Assets 2020: $5,192,702Liabilities 2020: $760,874Net Assets 2020: $4,431,8282020Assets 2021: $5,540,853Liabilities 2021: $906,273Net Assets 2021: $4,634,5802021Assets 2022: $5,779,570Liabilities 2022: $864,433Net Assets 2022: $4,915,1372022Assets 2023: $5,785,763Liabilities 2023: $639,592Net Assets 2023: $5,146,1712023Assets 2024: $5,382,412Liabilities 2024: $628,059Net Assets 2024: $4,754,3532024Assets 2025: $4,884,625Liabilities 2025: $666,695Net Assets 2025: $4,217,9302025

Highlighted filing

2025

Assets$4,884,625
Liabilities$666,695
Net Assets$4,217,930
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $432,1322012Expenses 2013: $559,5572013Revenue 2014: $599,999Expenses 2014: $616,472Net Income 2014: -$16,4732014Revenue 2015: $753,329Expenses 2015: $754,512Net Income 2015: -$1,1832015Revenue 2016: $1,353,364Expenses 2016: $869,042Net Income 2016: $484,3222016Revenue 2017: $4,340,785Expenses 2017: $928,335Net Income 2017: $3,412,4502017Revenue 2018: $1,053,989Expenses 2018: $1,046,680Net Income 2018: $7,3092018Revenue 2019: $1,445,547Expenses 2019: $1,307,699Net Income 2019: $137,8482019Revenue 2020: $1,917,953Expenses 2020: $1,934,376Net Income 2020: -$16,4232020Revenue 2021: $3,776,581Expenses 2021: $3,573,829Net Income 2021: $202,7522021Revenue 2022: $2,836,417Expenses 2022: $2,542,859Net Income 2022: $293,5582022Revenue 2023: $2,246,995Expenses 2023: $2,014,508Net Income 2023: $232,4872023Revenue 2024: $1,951,671Expenses 2024: $2,341,436Net Income 2024: -$389,7652024Revenue 2025: $1,934,073Expenses 2025: $2,470,496Net Income 2025: -$536,4232025

Highlighted filing

2025

Revenue$1,934,073
Expenses$2,470,496
Net Income-$536,423
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,884,625
Liabilities
$666,695
Net assets
$4,217,930
Revenue
$1,934,073
Expenses
$2,470,496
Net income
-$536,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$0.67$4.22$1.93$2.47$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.63$4.75$1.95$2.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.64$5.15$2.25$2.01$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.86$4.92$2.84$2.54$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.91$4.63$3.78$3.57$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.76$4.43$1.92$1.93$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.46$4.45$1.45$1.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.03$4.20$1.05$1.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.03$4.19$4.34$0.93$3.41
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.35$0.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.60$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.35$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,934,073
Mission and Program Overview

Mission

Provide food, shelter & instruction to those individuals and families in need within our community. We promote a pathway to self-sufficiency which includes income stabilization & permanent housing.

Provide food, shelter and instruction to those individuals and families in need within the community. Promote a pathway to self sufficiency which includes income stabilization and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,425,652$3,275,062▼ $150,590
Investments in Publicly Traded Securities$1,338,728$1,201,856▼ $136,872
Accounts Receivable$149,005$286,494▲ $137,489
Prepaid Expenses and Deferred Charges$42,361$54,183▲ $11,822
Cash and Non-Interest-Bearing Accounts$406,165$30,845▼ $375,320
Pledges and Grants Receivable$12,573$15,704▲ $3,131
Other Notes and Loans Receivable, Net$5,120--
Total Assets$5,382,412$4,884,625▼ $497,787
Other Assets Total$2,808$20,481▲ $17,673
Liabilities
Other Liabilities$625,251$563,146▼ $62,105
Accounts Payable and Accrued Expenses$2,808$103,549▲ $100,741
Total Liabilities$628,059$666,695▲ $38,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,511,999$4,036,400▼ $475,599
Net Assets With Donor Restrictions$242,354$181,530▼ $60,824
Total Net Assets Fund Balance$4,754,353$4,217,930▼ $536,423
Total Liabilities and Net Assets / Fund Balance$5,382,412$4,884,625▼ $497,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,584$612,082$3,818,666
Equipment$63,164$349,622$412,786
Other Land Buildings$5,314$97,901$103,215
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anne DeasChair
Laverne WhiteVice Chair
Angela LevanBoard Member
Brian BednarBoard Member
Candy LapanBoard Member
Carley EnglanderBoard Member
Donna NorwoodBoard Member
Jackson HargettBoard Member
Jesse MillikeenBoard Member
John SchooleyBoard Member
Jordan GriffinBoard Member
Kiana Blake MissickBoard Member
Laura MontemurroBoard Member
Lisa KernerBoard Member
Melita Pope MitchellBoard Member
Penny HefnerBoard Member
Shane FraserBoard Member
Terri BarbeeBoard Member
Terry EstesBoard Member
Tiffany WilsonBoard Member
Tanha PatelSecretary
Robert NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,041
Program Service Revenue
$0
Investment Income
$61,902
Other Revenue
$1,130
All Other Contributions
$841,105
Change in Net Assets
$-536,423

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$220,025Fair Market Value (FMV)
Total Noncash Contributions$220,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,073
Total Revenue per Audited Statements
$1,934,073
Total Revenue per Form 990
$1,934,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,326,388
Salaries, Compensation, and Employee Benefits$1,144,108
Total Fundraising Expense$127,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,391$68,665$40,000$985,056
Depreciation Depletion$143,720$15,969-$159,689
All Other Expenses$90,593$22,012-$112,605
Other Employee Benefits$69,871$4,075$5,584$79,530
Payroll Taxes$71,298$5,164$3,060$79,522
Other Expenses$259,292-$78,642$78,642
Occupancy$54,864$6,096-$60,960
Fees for Services Other$44,640$11,148-$55,788
Insurance$40,913$3,812-$44,725
Fees for Services Accounting-$42,480-$42,480
Office Expenses$28,988$8,289-$37,277
Advertising$10,887$5,363-$16,250
Conferences and Meetings$7,285$2,408-$9,693
Interest$5,546$616-$6,162
Travel$1,603$178-$1,781
Total Functional Expenses$2,146,935$196,275$127,286$2,470,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,496
Total Expenses per Audited Statements$2,470,496
Total Expenses per Form 990$2,470,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bow$178,284---
Golf$60,789---
Total Events$297,058---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable - net$547,032
ROU lease - LT$16,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The Organization reviews the documents before release. 990 Reviewed before release.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on file.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by committee.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by committee.”

Governing documents etc available to public Part VI line 19

“Documents are available to public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Union County Community Shelter
EIN
58-2121860
In Care Of
% Melissa McKeown
Address
160 Meadow Street, Monroe, NC 28110
Doing Business As
Community Shelter of Union Cou

Signing Officer

Name
Melissa Mckeown
Title
Executive Director
Phone
7042895300
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Deas
Formed
1993
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
58
Volunteers
2,344

Preparer

Firm
Simpson & Younce CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
Raw XML AppendixShowing 400 of 569 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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IRS990/Desc0Rehousing Services Program - Homeless adults, children and famalies receive housing search and relocation services, including financial assistance for move in costs. Clients receive ongoing case management services after permanently housed.
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