Shelter Ministries Inc in Auburn, Indiana (IN)
Table of contents:
| Shelter Ministries Inc | |
| Employer Identification Number (EIN) | 351837547 |
| Name of Organization | Shelter Ministries Inc |
| Address | PO BOX 565, Auburn, IN 46706-0565 |
| Activities | Instruction and guidance on housing |
| Subsection | Charitable Organization |
| Ruling Date | 11/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $296,827 |
| Amount of Income | $165,270 |
| Form 990 Revenue Amount | $165,270 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Support Services - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $176,713 | $94,496 | $108,946 |
| Contributions, gifts, grants, and similar amounts received | $168,544 | $90,640 | $92,197 |
| Program service revenue including government fees and contracts | $4,933 | $1,632 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,190 | $19 | $10,674 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $46 | $2,205 | $4,049 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $46 | $3,387 | $4,660 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,182 | $611 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $2,026 |
| Total expenses | $155,003 | $78,276 | $70,513 |
| Total net assets | $160,114 | $177,331 | $215,764 |
| Excess/Deficit for the year | $21,710 | $16,220 | $38,433 |
| Net assets or fund balances at beginning of year | $565,828 | $161,111 | $177,331 |
| Other changes in net assets or fund balances | $-427,424 | $0 | $0 |
| Net assets or fund balances at end of year | $177,331 | $215,764 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $167,705 | $194,634 | $216,139 |
| Total liabilities | $7,591 | $17,303 | $375 |
| Net assets or fund balances | $160,114 | $177,331 | $215,764 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $908,147 |
| Subtotal | $908,147 |
| Gifts, grants, contributions, and membership fees received | $882,343 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $21,144 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $4,660 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $908,147 |
| Public support | $908,147 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Indiana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby County Chamber Of Commerce Inc | 501 N Harrison Street, Shelbyville, IN 46176-1377 | IN | 1951-11 | $301,328 |
| 2 | Shelby County Development Corporation | 16 Public Sq Ste E, Shelbyville, IN 46176-1394 | IN | 1988-10 | $204,856 |
| 3 | Shelby County Fair Association Inc | 2364 Steeple Chase, Shelbyville, IN 46176-8867 | IN | 2009-05 | $880,920 |
| 4 | Shelby County Lifelong Learning Corporation | 801 S Joseph St, Shelbyville, IN 46176 | IN | 2001-08 | $28,615 |
| 5 | Shelby County Meals On Wheels Inc | 126 N Harrison St, Shelbyville, IN 46176-1310 | IN | 1977-08 | $64,050 |
| 6 | Shelby County Players Inc | PO BOX 1129, Shelbyville, IN 46176-4129 | IN | 2003-12 | $91,327 |
| 7 | Shelby Senior Services Inc | 1504 S Harrison St, Shelbyville, IN 46176-2746 | IN | 1979-09 | $611,590 |
| 8 | Shelbyville Lodge No 2118 Loyal Order Of Moose, 2118 | 224 E Jackson St, Shelbyville, IN 46176-1452 | IN | 1935-08 | $235,203 |
| 9 | Sheldon Swope Art Museum Inc | 25 S 7th St, Terre Haute, IN 47807-3604 | IN | 1966-08 | $529,236 |
| 10 | Sheldon Swope Trust | PO BOX 540, Terre Haute, IN 47808-0540 | IN | 1945-01 | $58,133 |
| 11 | Shelter Ministries Inc | PO BOX 565, Auburn, IN 46706-0565 | IN | 1991-11 | $165,270 |
| 12 | Sheltie Rescue Of Central Indiana | 5812 E New York St, Indianapolis, IN 46219 | IN | 1997-07 | $44,229 |
| 13 | Shenk Family Foundation Inc, Shenk J David | 23669 Wilshire Blvd E, Elkhart, IN 46516-6351 | IN | 2002-02 | $1 |
| 14 | Sheperds Way Christian Ministries Inc | 6512 Us 27 South, Richmond, IN 47374 | IN | 2003-05 | $79,748 |
| 15 | Shephard Community Development Corporation | 4107 E Washington St, Indianapolis, IN 46201-4538 | IN | 1997-04 | $8,700 |
| 16 | Shepherd Community Inc | 4107 E Washington St, Indianapolis, IN 46201-4538 | IN | 1988-01 | $5,102,768 |
| 17 | Shepherds Bethel Inc | PO BOX 37, W Baden Sprgs, IN 47469-0037 | IN | 1975-09 | $248,044 |
| 18 | Shepherds Heart Ministries Inc | PO BOX 241009, Speedway, IN 46224-9209 | IN | 1992-06 | $50,912 |
| 19 | Shepherds House | 519 Tennessee Ave, Fort Wayne, IN 46805-4117 | IN | 1999-12 | $482,762 |
| 20 | Sheridan Historical Society Inc | 308 S Main St, Sheridan, IN 46069-1113 | IN | 1972-04 | $45,344 |
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