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Ashtabula Homeless Shelter Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$810k (2023)

Expenses
$241k (2023)

Total Assets
$1.01M (2023)

Total Liabilities
$410k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,148
Expenses
$241,014
Net Income
$569,134
Net Assets
$598,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,456
94.1%
Program Services $0
Investment Income $14,061
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,107
3.1%
Net Inventory Sales $0
Other Revenue $8,524
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,285
66.1%
Assets/Debt
Total Assets $1,008,625
Total Liabilities $409,681
Net Assets $598,944
Compensation
Key Employees and Officers Compensation Related Other
Alice Harden (President) $0 $0 $0
Nazoe Jillian (Member) $0 $0 $0
Kathy Mills (Member) $0 $0 $0
Deryl Nazor (Vice Preside) $0 $0 $0
Amy Scruggs (Secretary/Tr) $0 $0 $0
Debra Tuckish (Former Hmis) $0 $0 $0
Curtis Turner (Member) $0 $0 $0
Rebecca Young (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,403
Expenses
$291,775
Net Income
$19,628
Net Assets
$29,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,571
97.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,832
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $214,097
73.4%
Assets/Debt
Total Assets $49,557
Total Liabilities $19,998
Net Assets $29,559
Compensation
Key Employees and Officers Compensation Related Other
Alice Harden (President) $0 $0 $0
Nazoe Jillian (Member) $0 $0 $0
Kathy Mills (Member) $0 $0 $0
Deryl Nazor (Vice Preside) $0 $0 $0
Amy Scruggs (Secretary/Tr) $0 $0 $0
Debra Tuckish (Former Hmis) $0 $0 $0
Curtis Turner (Member) $0 $0 $0
Rebecca Young (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,884
Expenses
$277,399
Net Income
-$43,515
Net Assets
$9,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,929
97.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,955
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,532
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $152,267
54.9%
Assets/Debt
Total Assets $23,229
Total Liabilities $13,298
Net Assets $9,931
Compensation
Key Employees and Officers Compensation Related Other
Alice Harden (Member) $0 $0 $0
Kathy Mills (Member) $0 $0 $0
Larry Mozzocco (President) $0 $0 $0
Deryl Nazor (Member) $0 $0 $0
Joe Perry (Vice Preside) $0 $0 $0
Steven Sargent (Director) $0 $0 $0
Amy Scruggs (Secretary/Tr) $0 $0 $0
Debra Tuckish (Former Hmis) $0 $0 $0
Curtis Turner (Member) $0 $0 $0
Rebecca Young (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,801
Expenses
$193,005
Net Income
$14,796
Net Assets
$53,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,281
85.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,370
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,150
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,113
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,430
46.3%
Assets/Debt
Total Assets $59,786
Total Liabilities $6,340
Net Assets $53,446
Compensation
Key Employees and Officers Compensation Related Other
Steven Sargent (Director) $39,112 $0 $0
Alice Harden (Member) $0 $0 $0
Kathy Mills (Member) $0 $0 $0
Larry Mozzocco (President) $0 $0 $0
Deryl Nazor (Member) $0 $0 $0
Joe Perry (Vice Preside) $0 $0 $0
Amy Scruggs (Secretary/Tr) $0 $0 $0
Debra Tuckish (Former Hmis) $0 $0 $0
Curtis Turner (Member) $0 $0 $0
Rebecca Young (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,500
Expenses
$156,101
Net Income
$34,399
Net Assets
$38,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,821
94.4%
Program Services $0
Investment Income $0
Net Fundraising $8,914
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,765
0.9%
Assets/Debt
Total Assets $42,788
Total Liabilities $4,138
Net Assets $38,650
Compensation
Key Employees and Officers Compensation Other
Steven Sargent (Director) $36,400 $0
Larry Mozzocco (President) $0 $0
Joe Perry (Vice Preside) $0 $0
Amy Scruggs (Secretary/Tr) $0 $0
Alice Harden (Member) $0 $0
Deryl Nazor (Member) $0 $0
Rebecca Young (Member) $0 $0
Curtis Turner (Member) $0 $0
Kathy Mills (Member) $0 $0
Debra Tuckish (Former Hmis) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,841
Expenses
$141,562
Net Income
-$2,721
Net Assets
$4,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,207
95.2%
Program Services $0
Investment Income $0
Net Fundraising $6,633
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $10,951
Total Liabilities $6,700
Net Assets $4,251
Compensation
Key Employees and Officers Compensation Other
Steven Sargent (Director) $36,400 $0
Larry Mozzocco (President) $0 $0
Joe Perry (Vice Preside) $0 $0
Amy Scruggs (Secretary/Tr) $0 $0
Alice Harden (Member) $0 $0
Deryl Nazor (Member) $0 $0
Rebecca Young (Member) $0 $0
Curtis Turner (Member) $0 $0
Kathy Mills (Member) $0 $0
Debra Tuckish (Former Hmis) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,456
Expenses
$142,495
Net Income
$5,961
Net Assets
$6,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,215
95.8%
Program Services $0
Investment Income $0
Net Fundraising $6,240
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $13,120
Total Liabilities $6,148
Net Assets $6,972
Compensation
Key Employees and Officers Compensation Other
Larry Mozzocco (President) $0 $0
Joe Perry (Vice Preside) $0 $0
Amy Scruggs (Secretary/Tr) $0 $0
Alice Harden (Member) $0 $0
Deryl Nazor (Member) $0 $0
Rebecca Young (Member) $0 $0
Curtis Turner (Member) $0 $0
Kathy Mills (Member) $0 $0
Debra Tuckish (Former Hmis) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,576
Expenses
$152,765
Net Income
-$8,189
Net Assets
$1,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,060
96.9%
Program Services $0
Investment Income $0
Net Fundraising $4,515
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $7,537
Total Liabilities $6,526
Net Assets $1,011
Compensation
Key Employees and Officers Compensation Other
Larry Mozzocco (President) $0 $0
Joe Perry (Vice Preside) $0 $0
Amy Scruggs (Secretary/Tr) $0 $0
Alice Harden (Member) $0 $0
Deryl Nazor (Member) $0 $0
Rebecca Young (Member) $0 $0
Curtis Turner (Member) $0 $0
Kathy Mills (Member) $0 $0
Debra Tuckish (Former Hmis) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,796
Expenses
$132,069
Net Income
-$4,273
Net Assets
$31,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,704
34.2%
Program Services $79,504
62.2%
Investment Income $0
Net Fundraising $4,588
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $33,827
Total Liabilities $2,147
Net Assets $31,680

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,398
Expenses
$104,184
Net Income
-$10,786
Net Assets
$35,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,311
50.7%
Program Services $40,328
43.2%
Investment Income $0
Net Fundraising $5,759
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,848
Total Liabilities $2,400
Net Assets $35,448

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,378
Expenses
$106,744
Net Income
$9,634
Net Assets
$36,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,996
52.4%
Program Services $50,355
43.3%
Investment Income $0
Net Fundraising $5,027
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,319
Total Liabilities $2,209
Net Assets $36,110

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,173
Expenses
$109,979
Net Income
$5,194
Net Assets
$27,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,810
50.2%
Program Services $50,702
44.0%
Investment Income $0
Net Fundraising $6,660
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,192
Total Liabilities $1,702
Net Assets $27,490

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,558
Expenses
$104,340
Net Income
-$4,782
Net Assets
$33,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,266
50.5%
Program Services $46,790
47.0%
Investment Income $0
Net Fundraising $2,502
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,463
Total Liabilities -$2,419
Net Assets $33,882

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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