Civic Intelligence

Stone City Alliance for Recovery & Hope Inc.

990 • Fiscal year 2025 • EIN 84-4286842

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 20, 2026

Organization ProfileWWW.BEDFORDMENSWARMINGSHELTER.ORG
1414 H Street PO Box 430Bedford, IN 47421

(812) 329-1118

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$752,886

Up $9,716 (+1.3%) from 2023

Net Assets

Up

$531,159

Up $54,883 (+12%) from 2023

Liabilities

Down

$221,727

Down $45,167 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$330,320

Down $88,895 (-21%) from 2023

Expenses

Up

$306,733

Up $121,315 (+65%) from 2023

Net Income

Down

$23,587

Down $210,210 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2020: $98,928Liabilities 2020: $0Net Assets 2020: $98,9282020Assets 2021: $267,917Liabilities 2021: $127,119Net Assets 2021: $140,7982021Assets 2022: $348,195Liabilities 2022: $105,716Net Assets 2022: $242,4792022Assets 2023: $743,170Liabilities 2023: $266,894Net Assets 2023: $476,2762023Assets 2025: $752,886Liabilities 2025: $221,727Net Assets 2025: $531,1592025

Highlighted filing

2025

Assets$752,886
Liabilities$221,727
Net Assets$531,159
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0Revenue 2020: $163,892Expenses 2020: $64,964Net Income 2020: $98,9282020Revenue 2021: $121,312Expenses 2021: $79,442Net Income 2021: $41,8702021Revenue 2022: $262,552Expenses 2022: $160,871Net Income 2022: $101,6812022Revenue 2023: $419,215Expenses 2023: $185,418Net Income 2023: $233,7972023Revenue 2025: $330,320Expenses 2025: $306,733Net Income 2025: $23,5872025

Highlighted filing

2025

Revenue$330,320
Expenses$306,733
Net Income$23,587
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$335,332
Mission and Program Overview

Mission

The entity operates a men's warming shelter in bedford indiana. The shelter is utilized for homeless men in lawrence county, indiana during winter months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,792$608,254▲ $2,462
Cash and Non-Interest-Bearing Accounts$213,474$144,288▼ $69,186
Intangible Assets$5,040--
Prepaid Expenses and Deferred Charges$694$344▼ $350
Total Assets$825,000$752,886▼ $72,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,917$215,690▼ $24,227
Deferred Revenue$75,912$3,208▼ $72,704
Accounts Payable and Accrued Expenses$1,599$2,829▲ $1,230
Total Liabilities$317,428$221,727▼ $95,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,572$531,159▲ $23,587
Total Net Assets Fund Balance$507,572$531,159▲ $23,587
Total Liabilities and Net Assets / Fund Balance$825,000$752,886▼ $72,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,556$61,245$615,801
Land$36,000-$36,000
Other Land Buildings$11,756$16,849$28,605
Equipment$5,942$4,058$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather FlynnExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Ed StephensonPresident
Charles EdwardsVice-president
Brad BoughBoard Member
Dr Deborah CratonBoard Member
Janice Nickeo-pendergrassBoard Member
Joe TimbrookBoard Member
Jordan ReedBoard Member
Kim BurgessBoard Member
Tena KernBoard Member
Wally BranhamBoard Member
Greg StanleySecretary
Linda SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,311
All Other Contributions
$204,009
Change in Net Assets
$23,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,933
Other Expenses$141,800
Total Fundraising Expense$38,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,808$22,836$13,702$91,346
Current Officers, Directors, Trustees, and Key Employees$36,000$15,000$9,000$60,000
Depreciation Depletion$18,520$7,717$4,630$30,867
Occupancy$8,697$8,697$4,348$21,742
Insurance$10,185$4,244$2,546$16,975
Payroll Taxes$7,576$3,157$1,894$12,627
Interest$6,868$2,862$1,716$11,446
Office Expenses$4,896$612$612$6,120
Fees for Services Accounting-$3,275-$3,275
Other Expenses$2,624--$2,624
Travel$1,249$521$312$2,082
Other Employee Benefits$576$240$144$960
All Other Expenses$892--$892
Total Functional Expenses$198,668$69,161$38,904$306,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,323
Fundraising Direct Expenses$5,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$40,389$40,389$3,345$37,044
Coldest Night of the Year$15,504$15,504$1,359$14,145
Total Events$59,323$59,323$5,012$54,311
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
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
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

“The form 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interest regularly.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are provided to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Stone City Alliance for
EIN
84-4286842
Phone
8123291118
Address
1414 H STREET PO BOX 430, BEDFORD, IN 47421

Signing Officer

Name
Ed Stephenson
Title
President
Phone
8123291118
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Stephenson
Formed
2019
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
1227 15TH ST, BEDFORD, IN 47421
Preparer
Kandy L Wischmeier CPA
Phone
8122793551
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Stone city alliance for recovery & hope inc uses the modified cash basis of accounting.”

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IRS990/Desc0STONE CITY ALLIANCE FOR RECOVERY AND HOPE, INC. HAS TWO MAJOR PROGRAMS: THE MEN'S WARMING SHELTER AND SUPPORTING PEOPLE IN NEED (SPIN). THE MEN'S WARMING SHELTER IS OPEN FROM NOVEMBER 1 THROUGH MARCH 31 ANNUALLY PROVIDING OVERNIGHT HOUSING FOR HOMELESS MEN IN LAWRENCE COUNTY, INDIANA DURING THE HARSH MONTHS OF WINTER. WE ALSO PROVIDE OUR CLIENTS WITH THREE MEALS A DAY, CLOTHING AS NEEDED, LAUNDRY AND SHOWER FACILITIES, PLUS YEAR ROUND CASE MANAGEMENT SERVICES WHICH ASSIST THEM IN GETTING NEEDED EMPLOYMENT, MEDICAL AND MENTAL HEALTH SERVICES, AND PERMANENT HOUSING. OUR SUPPORTING PEOPLE IN NEED (SPIN) PROGRAM OFFERS A FREE BREAKFAST ON WEEKDAYS FROM 9 A.M. TO NOON FOR ANYONE IN NEED (MEN, WOMEN AND FAMILIES), FREE FOOD PANTRY SUPPLIES, CLOTHING AS NEEDED, ACCESS TO FREE SHOWER AND LAUNDRY FACILITIES, PLUS CASE MANAGEMENT SERVICES WHICH ASSIST CLIENTS IN FINDING EMPLOYMENT, HOUSING, AND LIMITED FINANCIAL SUPPORT FOR MEDICAL AND EMPLOYMENT RELATED EXPENSES.
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IRS990/OtherExpensesGrp/TotalAmt111212
IRS990/OtherExpensesGrp/TotalAmt28641
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054808
IRS990/OtherSalariesAndWagesGrp/TotalAmt091346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03157
IRS990/PayrollTaxesGrp/ProgramServicesAmt07576
IRS990/PayrollTaxesGrp/TotalAmt012627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344
IRS990/PrincipalOfficerNm0ED STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102897
IRS990/PYOtherRevenueAmt040257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031296
IRS990/PYSalariesCompEmpBnftPaidAmt0109165
IRS990/PYTotalExpensesAmt0212062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77780
IRS990ScheduleA/PublicSupportTotal170Amt01074704
IRS990ScheduleA/SubstantialContributorsTotAmt0163320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238024
IRS990ScheduleA/TotalSupportAmt01381769
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615801
IRS990ScheduleD/EquipmentGrp/BookValueAmt05942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLDEST NIGHT OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE PROVIDED TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STONE CITY ALLIANCE FOR RECOVERY & HOPE INC USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825000
IRS990/TotalAssetsEOYAmt0752886
IRS990/TotalAssetsGrp/BOYAmt0825000
IRS990/TotalAssetsGrp/EOYAmt0752886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276009
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317428
IRS990/TotalLiabilitiesEOYAmt0221727
IRS990/TotalLiabilitiesGrp/BOYAmt0317428
IRS990/TotalLiabilitiesGrp/EOYAmt0221727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$752,886
Liabilities
$221,727
Net assets
$531,159
Revenue
$330,320
Expenses
$306,733
Net income
$23,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$2.22$5.31$3.30$3.07$0.24
2023Summary only. Only limited summary data is available for this year.$7.43$2.67$4.76$4.19$1.85$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.06$2.42$2.63$1.61$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.27$1.41$1.21$0.79$0.42
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.64$0.65$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits