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Nonprofit · EIN 20-8594266

BROTHER FRANCIS SHELTER KODIAK INC

Tax-exempt · KODIAK, AK 99615

Financials

$1.9M$1.5M2022$1.4M$1.2M2023$1.1M$905K2024
Revenue Expenses · by fiscal year end
Financials of BROTHER FRANCIS SHELTER KODIAK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,067,122$904,876$162,246$2,729,905$87,218$2,642,687
June 30, 2024990$1,437,265$1,239,249$198,016$2,642,159$132,711$2,509,448
June 30, 2023990$1,922,655$1,499,070$423,585$2,803,499$476,801$2,326,698
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,033,697
of which government grants
$871,514
Program service revenue
$0
Investment income
$17,435
Net rental income
$1,520
Net income from fundraising events
$14,470
Other revenue
$15,990

Expenses

Grants and similar amounts paid
$292,322
Compensation of officers, directors and key employees
$85,397
Other salaries and wages
$161,036
Salaries, compensation and benefits (total)
$295,161
Professional fundraising fees
$0
Accounting fees
$25,350
Occupancy
$151,789
Depreciation
$67,013
Program services (functional)
$835,234
Management and general (functional)
$69,642

Balance sheet and other

Total assets, start of year
$2,642,159
Total assets, end of year
$2,729,905
Total liabilities, end of year
$87,218
Net assets, end of year
$2,642,687
Land, buildings and equipment
$1,477,305
Net assets without donor restrictions
$2,526,589
Net assets with donor restrictions
$116,098
Gross receipts
$1,068,153
Employees
9
Volunteers
489
Year formed
2007
State of legal domicile
AK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Susan SmithExec Director
Key employee, Highest-paid employee
40$85,397
Mary LinscheidPresident
Trustee or director, Officer
3$0
Zaria GentleVice President
Trustee or director, Officer
3$0
Ellie WerbeSecretary
Trustee or director, Officer
3$0
Bryan FerrisTreasurer
Trustee or director, Officer
3$0
Robert ScholzeBd member
Trustee or director
2$0
Tyler WallaceBd Member
Trustee or director
2$0
Laurie OrvedalBd Member
Trustee or director
2$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
Susan SmithExec Director
Key employee, Highest-paid employee
40$85,397
Mary LinscheidPresident
Trustee or director, Officer
3$0
Rose WolfVice President
Trustee or director, Officer
3$0
Elie WerbeSecretary
Trustee or director, Officer
3$0
Bryan FerrisTreasurer
Trustee or director, Officer
3$0
Robert ScholzeBd member
Trustee or director
2$0
Tyler WallaceBd member
Trustee or director
2$0
Zaria GentleBd member
Trustee or director
2$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
Mary LinscheidPresident
Trustee or director, Officer
3$0
Belinda ChambeVice President
Trustee or director, Officer
3$0
Elie WerbeSecretary
Trustee or director, Officer
3$0
Bryan FerrisTreasurer
Trustee or director, Officer
3$0
Bob ScholzeBd member
Trustee or director
2$0
Rose WolfBd member
Trustee or director
2$0
Tyler WallaceBd member
Trustee or director
2$0
Susan SmithExec Director
Key employee, Highest-paid employee
40$0

Address and contacts

Address (IRS master file)
PO BOX 670, KODIAK, AK 99615-0670
In care of
% PATRICIA SZABO
Principal officer (990 for 2024)
Susan Smith, PO Box 670, KODIAK, AK 99615
Signed the 990
Byran Ferris, Treasurer
Phone
(907) 486-5610
Return prepared by
Kodiak Tax Service

Mission

Operation of Homeless Shelter Provision of assistance to prevent homelessness

990 for the year ended June 30, 2025

Program accomplishments

  • Operation of homeless shelter facility - fed and sheltered 201
    Expenses $612,554
  • Provided direct assistance to 159 households and 264 unduplicated
    Expenses $292,322

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-8594266
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,729,905
Income (IRS master file)
$1,068,153

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,067,122$904,876$2,729,905IRS
990June 2024$1,437,265$1,239,249$2,642,159XML
990June 2023$1,922,655$1,499,070$2,803,499XML
990June 2022$7,413,784$7,248,141$2,060,714IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8594266).

Questions about BROTHER FRANCIS SHELTER KODIAK INC

What is the EIN of BROTHER FRANCIS SHELTER KODIAK INC?
The employer identification number (EIN) of BROTHER FRANCIS SHELTER KODIAK INC is 20-8594266.
Is BROTHER FRANCIS SHELTER KODIAK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to BROTHER FRANCIS SHELTER KODIAK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BROTHER FRANCIS SHELTER KODIAK INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BROTHER FRANCIS SHELTER KODIAK INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BROTHER FRANCIS SHELTER KODIAK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BROTHER FRANCIS SHELTER KODIAK INC?
The 990 for the year ended June 30, 2025 names Susan Smith.
Who are the officers and directors of BROTHER FRANCIS SHELTER KODIAK INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $85,397 (Susan Smith, Exec Director).
How much revenue does BROTHER FRANCIS SHELTER KODIAK INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,067,122, expenses of $904,876 and total assets of $2,729,905 at year end.

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