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Daniel Pitino Shelter INC EIN 61-1245271

Daniel Pitino Shelter INC

EIN  61-1245271 Public charity (501(c)(3)) Owensboro, KY Founded 1994
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Size
$1–10M
What they do
Provides food, shelter, and clothing to those in need.
Leadership
Lauren McRary · Member
Money in and out
$1.5M revenue, $1.5M expenses
Bottom line
80% program efficiency

Provides food, shelter, and clothing to those in need. For fiscal year 2023 it reported $1.5M in revenue, $1.5M in expenses, and $651K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$651K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$65K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs0% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▲ +45% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -8% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.5M
FY2023▼ -29%
Expenses
$1.5M
FY2023▼ -29%
Total assets
$1.0M
FY2023▲ +2%
Total liabilities
$362K
FY2023▲ +27%
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$651K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$65K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2023.
01

Support services provided to shelter guests include food, medical supplies, personal care items, educational supplies, transportation, life start-up essentials, case management, life skills training, housing search and placement.

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDaniel Pitino Shelter INC
EINHdr · item D61-1245271
Principal addressHdr · item COwensboro, KY
WebsiteHdr · item Jwww.pitinoshelter.org
Year of formationHdr · item L1994
State of legal domicileHdr · item MKY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L41Z)
Ruling yearIRS BMFApr 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Ben Hartz
Co Chair
$0Pt VII · Sec A
Sara Williams
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Michele Johnston’s $32K as Executive Director is at the 3rd percentile of top reported officer pay among 2026 $1–10M housing 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 · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Michele Johnston——$72,692
Michele Johnston$31,550$70,000—
Harry Pedigo$6,500——

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.

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Statement of Revenue

Part VIII
Contributions & grants$1.4M · 95%
Other revenue$66K · 4%
Contributions & grants95%$1.4M
Other revenue4%$66K
Investment income$2K
— government grantsLn 1e$597K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$1.2M
Management & general20%$307K
Total functional expensesLn 25$1.5M

Balance Sheet

Part X · end of year
CashLn 1$176K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$362K
Total net assetsLn 32$651K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $281K · Operating expenses (Pt IX) $1.5M · Less non-cash grants $366K · Cash operating expenses/yr $1.2M
2.9 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.5M
80%
Management & General
Management & general $307K · Total expenses $1.5M
20%
Fundraising
Fundraising $0 · Total expenses $1.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $1.0M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $1.5M
95%
Government reliance
Government grants $597K · Total revenue $1.5M
41%
Earned-income share
Program service revenue $0 · Total revenue $1.5M
0%
Investment reliance
Investment income $2K · Total revenue $1.5M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.5M
0%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $2.1M
-29%
Revenue CAGR
FY2019 $639K · FY2023 $1.5M
+23%
Net-asset trend (YoY)
End of year $651K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $1.5M
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
—
Net-asset ratio
Net assets $651K · Total assets $1.0M
64%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $105K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
10%
People & payroll
Highest Reported Total Compensation
Individual Lauren McRary · Reported title MEMBER · Highest reported compensation $0 · Total expenses $1.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $465K · Total expenses $1.5M
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 20%——
Revenue growth -29%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Marilyn and William Young Charitable Foundation INCFY2025$6K
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023$2.1M revenue · ⤓ 990 PDF
FY2022$2.4M revenue · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$639K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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