Nonprofit · EIN 56-1244166
SHELTER HOME OF THE FOOTHILLS INC
Tax-exempt · LENOIR, NC 28645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $995,077 | $951,994 | $43,083 | $1,082,018 | $944,322 | $137,696 |
| June 30, 2024 | 990 | $765,621 | $838,274 | -$72,653 | $1,036,891 | $942,278 | $94,613 |
| June 30, 2023 | 990 | $931,084 | $950,266 | -$19,182 | $1,128,715 | $945,420 | $183,295 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $933,261
- Program service revenue
- $4,197
- Investment income
- -$907
- Net gain from sales of assets
- -$2,233
- Net income from fundraising events
- $6,812
- Other revenue
- $58,526
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $546,229
- Salaries, compensation and benefits (total)
- $618,890
- Professional fundraising fees
- $0
- Accounting fees
- $12,664
- Occupancy
- $51,832
- Depreciation
- $35,834
- Program services (functional)
- $800,984
- Management and general (functional)
- $151,010
Balance sheet and other
- Total assets, start of year
- $1,036,891
- Total assets, end of year
- $1,082,018
- Total liabilities, end of year
- $944,322
- Net assets, end of year
- $137,696
- Land, buildings and equipment
- $793,603
- Net assets without donor restrictions
- $137,696
- Gross receipts
- $1,002,737
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- NC
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 |
|---|---|---|---|
| LISA CLONTZ | EXECUTIVE DIRECTOR Officer | 1 | $66,413 |
| ANGIE CLARK | CHAIR Trustee or director, Officer | 1 | $0 |
| BECKY GIBBONS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIMBERLY EDMINSTEN | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK BARLOWE | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| FELICIA SIMMONS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| KELLY TAYLOR | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BECKY BRASWELL | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANNA MARTIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MARY BAKER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANITA REDDING | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MICHAEL DINEEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CINDY HARRIS COVINGTON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| TABITHA GOFORTH | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN GRAY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANDRIANA LEON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| LINDA HOOD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CLONTZ | EXECUTIVE DIRECTOR Officer | 1 | $58,404 |
| ANGIE CLARK | CHAIR Trustee or director, Officer | 1 | $0 |
| BECKY GIBBONS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIMBERLY EDMINSTEN | TREASURER Trustee or director | 1 | $0 |
| MARK BARLOWE | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| FELICIA SIMMONS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| KELLY TAYLOR | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BECKY BRASWELL | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANNA MARTIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MARY BAKER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANITA REDDING | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MICHAEL DINEEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CINDY HARRIS COVINGTON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| TABITHA GOFORTH | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| SUSAN GRAY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANDRIANA LOGAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| LINDA HOOD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE CLARK | CHAIR Trustee or director, Officer | 1 | $0 |
| BECKY GIBBONS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIMBERLY EDMINSTEN | TREASURER Trustee or director | 1 | $0 |
| MARK BARLOWE | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| FELICIA SIMMONS | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| KELLY TAYLOR | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BECKY BRASWELL | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANNA MARTIN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MARY BAKER | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANITA REDDING | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MICHAEL DINEEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CINDY HARRIS COVINGTON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| TABITHA GOFORTH | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| SUSAN GRAY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ANDRIANA LOGAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| LINDA HOOD | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 515 SCROGGS ST NW, LENOIR, NC 28645-4108
- In care of
- % JAN NASH
- Principal officer (990 for 2024)
- LISA CLONTZ, PO BOX 426, LENOIR, NC 28645
- Signed the 990
- LISA CLONTZ, EXECUTIVE DIRECTOR
- Phone
- (828) 758-0888
- Return prepared by
- LOWDERMILK CHURCH & CO LLP
Mission
SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT
Program accomplishments
- COURT ADVOCATE PROGRAM PROVIDING ASSISTANCE THROUGH THE LEGAL AND COURT PROCESS BY QUALIFIED STAFF. SCHOOL EDUCATION AND ONGOING PUBLIC AWARENESS CAMPAIGNS IN THE COMMUNITY REGARDING THE PROBLEMS OF DOMESTIC VIOLENCE. PROVIDE SHELTER, COUNSELING, AND CRISIS INTERVENTIONS ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.Expenses $800,984 · revenue $55,004
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
- 56-1244166
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $1,082,018
- Income (IRS master file)
- $1,002,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $995,077 | $951,994 | $1,082,018 | XML |
| 990 | June 2024 | $765,621 | $838,274 | $1,036,891 | IRS |
| 990 | June 2023 | $931,084 | $950,266 | $1,128,715 | XML |
| 990 | June 2022 | $994,050 | $910,388 | $1,131,453 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 56-1244166).
Questions about SHELTER HOME OF THE FOOTHILLS INC
- What is the EIN of SHELTER HOME OF THE FOOTHILLS INC?
- The employer identification number (EIN) of SHELTER HOME OF THE FOOTHILLS INC is 56-1244166.
- Is SHELTER HOME OF THE FOOTHILLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SHELTER HOME OF THE FOOTHILLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER HOME OF THE FOOTHILLS 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 SHELTER HOME OF THE FOOTHILLS 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 SHELTER HOME OF THE FOOTHILLS 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 SHELTER HOME OF THE FOOTHILLS INC?
- The 990 for the year ended June 30, 2025 names LISA CLONTZ.
- Who are the officers and directors of SHELTER HOME OF THE FOOTHILLS INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $66,413 (LISA CLONTZ, EXECUTIVE DIRECTOR).
- How much revenue does SHELTER HOME OF THE FOOTHILLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $995,077, expenses of $951,994 and total assets of $1,082,018 at year end.
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