Ozanam Family Shelter Corp
- Assets
- $773.9k
- Revenue
- $633.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Evansville, IN
- Founding
- 09/1989
- Data as of
- 06/2023
- EIN
- 35-1771442
Organization Overview
Ozanam Family Shelter Corp is located in Evansville, IN. The organization was established in 1989. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Ozanam Family Shelter Corp employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozanam Family Shelter Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ozanam Family Shelter Corp generated $633.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $469.6k during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY FAMILY SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TEMPORARY SHELTER FOR FAMILIES AWAITING RELOCATION TO PERMANENT HOUSING AND ASSISTANCE IN SECURING PERMANENT EMPLOYMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Schultheis President | Officer | 0 | $0 |
Andrea Mann Vice-President | Officer | 0 | $0 |
Jenny Howard Secretary | Officer | 0 | $0 |
Brad Hayden Treasurer | Officer | 0 | $0 |
Larry Cornett Executive Director | Officer | 40 | $16,154 |
Joanna Beck Former Executive Director | Officer | 40 | $44,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,600 |
| Related organizations | $0 |
| Government grants | $269,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,149 |
| Total Program Service Revenue | $0 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $108,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,880 |
| Compensation of current officers, directors, key employees. | $3,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,000 |
| Advertising and promotion | $0 |
| Office expenses | $13,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,648 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,634 |
| Insurance | $14,337 |
| All other expenses | $0 |
| Total functional expenses | $469,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,961 |
| Savings and temporary cash investments | $75,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $478,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $773,917 |
| Accounts payable and accrued expenses | $6,586 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,586 |
| Net assets without donor restrictions | $677,269 |
| Net assets with donor restrictions | $90,062 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $773,917 |