Marion Shelter Program INC FY2021 filing

Tax-deductible

Marion, OH501(c)(3)Since 1998Human ServicesEIN 34-1585873

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Charity for homeless persons

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$51K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $3K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$51K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $84K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$28K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$355K
+26% vs prior year
Spent
$348K
To programs
78%
Net assets
$570K
By yearFY2020–FY2024
Revenue
$355K
FY2021▲ +26%
Revenue by fiscal year
FY2020$282K
FY2021$355K
FY2022$457K
FY2023$453K
FY2024$346K
FY2024$340K
Expenses
$348K
FY2021▲ +26%
Expenses by fiscal year
FY2020$276K
FY2021$348K
FY2022$502K
FY2023$425K
FY2024$359K
FY2024$307K
Net assets
$570K
FY2021▲ +2%
Net assets by fiscal year
FY2020$560K
FY2021$570K
FY2022$525K
FY2023$553K
FY2024$507K
FY2024$563K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $272K Management & general 22% · $76K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Dir.
$51,185Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Devin Durain’s $57K as Executive Dir. is at the 46th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Devin Durain$56,860——
Heath M Ring—$51,185$29,169

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Marion Shelter Program INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Marion Shelter Program INC is a human services nonprofit based in Marion, OH, formed in 1998.

Provided by the organization

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1 program · $272K · in their own filed words · FY2020
01

Provide shelter, food, clothing, transportation & necessary medical supplies for homeless residents

$272Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$84K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$355K
Ln 12
Gifts and grantsLn 1h$339K
Fees for servicesLn 2g$16K
Investment incomeLn 3$1K
Money outPt IX
$348K
Ln 25
Programscol B$272K
Managementcol C$76K
Owns and owesPt X
$570K
net assets · Ln 32
Cash and savingsLn 1–2$130K
Total assetsLn 16$598K
LiabilitiesLn 26$28K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$339K
Government grantsLn 1e$242K
Fees for servicesLn 2g$16K
Investment incomeLn 3$1K
Gains on assetsLn 7$0
Total revenueLn 12$355K
Assets in detailPt X, end of year
CashLn 1$89K
SavingsLn 2$41K
Cash and savings togetherLn 1–2$130K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$237K
Other assetsLn 15$228K
Total assetsLn 16$598K
LiabilitiesLn 26$28K
Net assetsLn 32$570K
OperationsPt I, VI
EmployeesI 510
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$114K$130K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$248K$237K
Total assetsLn 16$593K$598K
LiabilitiesLn 26$33K$28K
Net assetsLn 32$560K$570K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$51K$38K$13K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$166K$125K$42K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$410$307$103
Payroll taxesLn 10$17K$12K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$2K$902
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$4K$3K$1K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$38K$28K$9K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$11K$9K$3K
Other expenses (24a–d)Ln 24$41K$41K
All other expensesLn 24e$2K$2K$124
Total functional expensesLn 25$348K$272K$76K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $346K$359K−$13K$507K 990 PDF
FY2023 $453K$425K$28K$553K 990 PDF
FY2022 $457K$502K−$45K$525K 990 PDF
FY2021 Viewing $355K$348K$8K$570K 990 PDF
FY2020 $282K$276K$5K$560K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $355,412 across 10 lines filed
VIII-1e Government grants$241,855
VIII-1f All other contributions, gifts and grants$96,796
VIII-1h Total contributions, gifts and grants$338,651
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $15,522$15,522
VIII-3 Investment incomeExcluded from tax $1,239$1,239
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $16,761$355,412
Part IX · Statement of functional expenses $347,884 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $38,389 · Management $12,796$51,185
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $124,647 · Management $41,549$166,196
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $307 · Management $103$410
IX-10 Payroll taxesPrograms $12,472 · Management $4,158$16,630
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $1,705 · Management $902$2,607
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,188 · Management $1,062$4,250
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $28,369 · Management $9,456$37,825
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $2,831$2,831
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $10,889$10,889
IX-23 InsurancePrograms $8,569 · Management $2,857$11,426
IX-24 Other expenses (24a–d)Programs $41,228$41,228
IX-24e All other expensesPrograms $2,283 · Management $124$2,407
IX-25 Total functional expensesPrograms $272,046 · Management $75,838 · Fundraising $0$347,884
Part X · Balance sheet $597,948 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $76,162$88,894
X-2 Savings and temporary cash investmentsStart of year $37,634$40,960
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,887$2,887
X-10c Land, buildings and equipment, netStart of year $248,363$237,474
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $227,735$227,733
X-16 Total assetsStart of year $592,781$597,948
X-25 Other liabilitiesStart of year $32,592$28,136
X-26 Total liabilitiesStart of year $32,592$28,136
X-27 Net assets without donor restrictionsStart of year $444,114$453,737
X-28 Net assets with donor restrictionsStart of year $116,075$116,075
X-32 Total net assets or fund balancesStart of year $560,189$569,812
X-33 Total liabilities and net assetsStart of year $592,781$597,948
Part XI · Reconciliation of net assets $569,812 net assets at year end
XI-1 Total revenue$355,412
XI-2 Total expenses$347,884
XI-3 Revenue less expenses$7,528
XI-4 Net assets at start of year$560,189
XI-8 Prior period adjustments$2,095
XI-10 Net assets at end of year$569,812

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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