Nonprofit · EIN 58-1831882
SHELTER MINISTRIES OF ROWAN COUNTY
Tax-exempt · SALISBURY, NC 28144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,611,074 | $351,104 | $1,259,970 | $10,533,993 | $820,075 | $9,713,918 |
| December 31, 2024 | 990 | $1,092,734 | $396,076 | $696,658 | $9,365,742 | $931,154 | $8,434,588 |
| December 31, 2023 | 990 | $1,620,522 | $244,277 | $1,376,245 | $9,708,428 | $1,970,498 | $7,737,930 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,489,625
- Program service revenue
- $0
- Investment income
- $49,009
- Net rental income
- $68,700
- Other revenue
- $72,440
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25,894
- Accounting fees
- $1,040
- Depreciation
- $277,925
- Management and general (functional)
- $351,104
Balance sheet and other
- Total assets, start of year
- $9,365,742
- Total assets, end of year
- $10,533,993
- Total liabilities, end of year
- $820,075
- Net assets, end of year
- $9,713,918
- Land, buildings and equipment
- $8,561,553
- Net assets without donor restrictions
- $9,713,918
- Gross receipts
- $1,611,074
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1988
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'KELLY | Director Trustee or director | 0.25 | $0 |
| PETE BOGLE | VICE CHAIR Trustee or director, Officer | 0.75 | $0 |
| KYNA GRUBB | SEC/TREAS Trustee or director, Officer | 40 | $0 |
| CHRIS BRADSHAW | Director Trustee or director | 2 | $0 |
| CHIP SHORT | Director Trustee or director | 0.25 | $0 |
| CRAIG POWERS | CHAIRPERSON Trustee or director, Officer | 0.75 | $0 |
| RUTH KENNERLY | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'KELLY | Director Trustee or director | 0.25 | $0 |
| PETE BOGLE | VICE CHAIR Trustee or director, Officer | 0.75 | $0 |
| KYNA GRUBB | SEC/TREAS Trustee or director, Officer | 40 | $0 |
| CHRIS BRADSHAW | Director Trustee or director | 2 | $0 |
| CHIP SHORT | Director Trustee or director | 0.25 | $0 |
| CRAIG POWERS | CHAIRPERSON Trustee or director, Officer | 0.75 | $0 |
| RUTH KENNERLY | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'KELLY | Director Trustee or director | 0.25 | $0 |
| PETE BOGLE | VICE CHAIR Trustee or director, Officer | 0.75 | $0 |
| KYNA GRUBB | SEC/TREAS Trustee or director, Officer | 40 | $0 |
| CHRIS BRADSHAW | Director Trustee or director | 2 | $0 |
| CHIP SHORT | Director Trustee or director | 0.25 | $0 |
| CRAIG POWERS | CHAIRPERSON Trustee or director, Officer | 0.75 | $0 |
| RUTH KENNERLY | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 226 N LONG ST, SALISBURY, NC 28144-5049
- Mailing address (990-N for 2009)
- PO Box 4026, Salisbury NC 281454026
- Principal officer (990-N for 2009)
- Dianne K Scott, PO Box 4026, Salisbury NC 281454026
- Signed the 990
- KYNA GRUBB, Treasurer
- Phone
- (704) 637-6838
- Return prepared by
- DODSON SHELTON & NELSON PA
Mission
TO PROVIDE THE ASSETS FOR THE NONPROFIT ORGANIZATION OF ROWAN HELPING MINISTRIES.
Program accomplishments
- TO PROVIDE THE ASSETS FOR THE NONPROFIT ORGANIZATION OF ROWAN HELPING MINISTRIES.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1831882
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72Z)
- Assets (IRS master file)
- $10,533,993
- Income (IRS master file)
- $1,611,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,611,074 | $351,104 | $10,533,993 | IRS |
| 990 | December 2024 | $1,092,734 | $396,076 | $9,365,742 | IRS |
| 990 | December 2023 | $1,620,522 | $244,277 | $9,708,428 | XML |
| 990 | December 2022 | $702,816 | $189,689 | $6,415,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Dianne K Scott | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 58-1831882).
Questions about SHELTER MINISTRIES OF ROWAN COUNTY
- What is the EIN of SHELTER MINISTRIES OF ROWAN COUNTY?
- The employer identification number (EIN) of SHELTER MINISTRIES OF ROWAN COUNTY is 58-1831882.
- Is SHELTER MINISTRIES OF ROWAN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SHELTER MINISTRIES OF ROWAN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER MINISTRIES OF ROWAN COUNTY 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 MINISTRIES OF ROWAN COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER MINISTRIES OF ROWAN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELTER MINISTRIES OF ROWAN COUNTY?
- The 990-N for 2009 names Dianne K Scott.
- Who are the officers and directors of SHELTER MINISTRIES OF ROWAN COUNTY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHELTER MINISTRIES OF ROWAN COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,611,074, expenses of $351,104 and total assets of $10,533,993 at year end.
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- SALISBURY ROWAN COMMUNITY ACTION AGENCY INC EIN 56-0840196 · last filed 990 for 2022
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All nonprofits in SALISBURY · North Carolina · Human services