Nonprofit · EIN 35-1771442
OZANAM FAMILY SHELTER CORP
Tax-exempt · EVANSVILLE, IN 47710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $733,524 | $736,915 | -$3,391 | $788,783 | $12,961 | $775,822 |
| June 30, 2024 | 990 | $549,440 | $537,558 | $11,882 | $786,788 | $7,575 | $779,213 |
| June 30, 2023 | 990 | $633,656 | $469,609 | $164,047 | $773,917 | $6,586 | $767,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $574,121
- of which government grants
- $247,805
- Program service revenue
- $0
- Investment income
- $3,779
- Net income from fundraising events
- $152,050
- Other revenue
- $155,624
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,454
- Salaries, compensation and benefits (total)
- $360,574
- Professional fundraising fees
- $0
- Accounting fees
- $20,680
- Occupancy
- $93,058
- Travel
- $2,884
- Depreciation
- $30,912
- Program services (functional)
- $625,648
- Management and general (functional)
- $79,440
- Fundraising (functional)
- $31,827
Balance sheet and other
- Total assets, start of year
- $786,788
- Total assets, end of year
- $788,783
- Total liabilities, end of year
- $12,961
- Net assets, end of year
- $775,822
- Land, buildings and equipment
- $522,204
- Net assets without donor restrictions
- $731,614
- Net assets with donor restrictions
- $44,208
- Gross receipts
- $743,275
- Employees
- 13
- Volunteers
- 60
- Year formed
- 1989
- State of legal domicile
- IN
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Cornett | Executive Director Officer | 40 | $63,000 |
| Andrea Mann | President Officer | 0 | $0 |
| Jenny Howard | Vice-President Officer | 0 | $0 |
| Wendy Goebel | Secretary Officer | 0 | $0 |
| Brad Hayden | Treasurer Officer | 0 | $0 |
| Jay Adams | Board Member Trustee or director | 0 | $0 |
| Jean Alvey | Lifetime Board Member Trustee or director | 0 | $0 |
| Randy Bauer | Lifetime Board Member Trustee or director | 0 | $0 |
| Cheyenne Druelinger | Board Member Trustee or director | 0 | $0 |
| Lynell Durchholz | Board Member Trustee or director | 0 | $0 |
| Ann East | Board Member Trustee or director | 0 | $0 |
| Allen R Hair | Board Member Trustee or director | 0 | $0 |
| Madison Harness | Board Member Trustee or director | 0 | $0 |
| Charlene Kaufman | Board Member Trustee or director | 0 | $0 |
| Tim Marx | Board Member Trustee or director | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danette Romines | Board Member Trustee or director | 0 | $0 |
| Sr Mary Ann Woodward | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Cornett | Executive Director Officer | 40 | $64,560 |
| 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 |
| Jay Adams | Board Member Trustee or director | 0 | $0 |
| Randy Bauer | Lifetime Board Member Trustee or director | 0 | $0 |
| Ann East | Board Member Trustee or director | 0 | $0 |
| Allen R Hair | Board Member Trustee or director | 0 | $0 |
| Charlene Kaufman | Board Member Trustee or director | 0 | $0 |
| Tim Marx | Board Member Trustee or director | 0 | $0 |
| Sarah Wagner | Board Member Trustee or director | 0 | $0 |
| Lynell Durchholz | Board Member Trustee or director | 0 | $0 |
| Wendy Goebel | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnna Beck | Former Executive Director Officer | 40 | $44,630 |
| Larry Cornett | Executive Director Officer | 40 | $16,154 |
| 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 |
| Jay Adams | Board Member Trustee or director | 0 | $0 |
| Randy Bauer | Lifetime Board Member Trustee or director | 0 | $0 |
| Ann East | Board Member Trustee or director | 0 | $0 |
| Allen R Hair | Board Member Trustee or director | 0 | $0 |
| Charlene Kaufman | Board Member Trustee or director | 0 | $0 |
| Tim Marx | Board Member Trustee or director | 0 | $0 |
| Sarah Wagner | Board Member Trustee or director | 0 | $0 |
| Lynell Durchholz | Board Member Trustee or director | 0 | $0 |
| Wendy Goebel | Board Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 READ ST, EVANSVILLE, IN 47710-2162
- Principal officer (990 for 2024)
- Larry Cornett, 1100 Read Street, Evansville, IN 47710
- Signed the 990
- Larry Cornett, Executive Director
- Phone
- (812) 422-2214
- Website
- ozanamfamilyshelter.org
- Return prepared by
- TIMOTHY J OTTE CPA PC
Mission
Temporary Family Shelter
Program accomplishments
- Providing temporary shelter for families awaiting relocation to permanent housing and assistance in securing permanent employment.Expenses $625,648 · revenue $7,353
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1771442
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $788,783
- Income (IRS master file)
- $743,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $733,524 | $736,915 | $788,783 | XML |
| 990 | June 2024 | $549,440 | $537,558 | $786,788 | XML |
| 990 | June 2023 | $633,656 | $469,609 | $773,917 | XML |
| 990 | June 2022 | $503,307 | $423,145 | $603,284 | IRS |
| 990 | June 2021 | – | – | – | 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 35-1771442).
Questions about OZANAM FAMILY SHELTER CORP
- What is the EIN of OZANAM FAMILY SHELTER CORP?
- The employer identification number (EIN) of OZANAM FAMILY SHELTER CORP is 35-1771442.
- Is OZANAM FAMILY SHELTER CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to OZANAM FAMILY SHELTER CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZANAM FAMILY SHELTER CORP 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 OZANAM FAMILY SHELTER CORP 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 OZANAM FAMILY SHELTER CORP 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 OZANAM FAMILY SHELTER CORP?
- The 990 for the year ended June 30, 2025 names Larry Cornett.
- Who are the officers and directors of OZANAM FAMILY SHELTER CORP?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $63,000 (Larry Cornett, Executive Director).
- How much revenue does OZANAM FAMILY SHELTER CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $733,524, expenses of $736,915 and total assets of $788,783 at year end.
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