2024-02-20T08:35:12-08:00 2023-06-30 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990 2022-07-01 351771442 Ozanam Family Shelter Corp OZAN 8124222214 1100 Read Street Evansville IN 47710 Larry Cornett Executive Director 8124222214 2024-02-20 true Larry Cornett XXX-XX-XXXX true Timothy J Otte P00395799 8124908600 2024-02-20 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Larry Cornett 1100 Read Street Evansville IN 47710 645224 false X ozanamfamilyshelter.org X 1989 IN Temporary Family Shelter 13 13 19 60 0 0 465336 525149 0 3523 23 34448 108484 503307 633656 0 0 263417 267921 0 19125 159728 201688 423145 469609 80162 164047 603284 773917 6586 603284 767331 Temporary Family Shelter false false 399248 0 62 Providing temporary shelter for families awaiting relocation to permanent housing and assistance in securing permanent employment. 399248 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IN X Larry Cornett 8124222214 1100 Read Street Evansville IN 47710 Nina Schultheis President 0.00 X 0 0 0 Andrea Mann Vice-President 0.00 X 0 0 0 Jenny Howard Secretary 0.00 X 0 0 0 Brad Hayden Treasurer 0.00 X 0 0 0 Larry Cornett Executive Director 40.00 X 16154 0 0 JoAnna Beck Former Executive Director 40.00 X 44630 0 0 Jay Adams Board Member 0.00 X 0 0 0 Randy Bauer Lifetime Board Member 0.00 X 0 0 0 Ann East Board Member 0.00 X 0 0 0 Allen R Hair Board Member 0.00 X 0 0 0 Charlene Kaufman Board Member 0.00 X 0 0 0 Tim Marx Board Member 0.00 X 0 0 0 Sarah Wagner Board Member 0.00 X 0 0 0 Lynell Durchholz Board Member 0.00 X 0 0 0 Wendy Goebel Board Member 0.00 X 0 0 0 60784 0 0 false false false 13600 269328 242221 525149 23 0 0 120013 13600 11568 108445 0 108445 Cash Rewards 900099 39 39 0 0 39 633656 62 0 108445 60880 53574 3653 3653 188044 167470 10287 10287 18997 16869 1064 1064 10650 0 10650 0 12000 12000 0 0 13932 12121 1811 0 67648 58854 8794 0 45634 39702 5932 0 14337 12473 1864 0 Mailings & Postage 5947 0 1826 4121 Operating Supplies 11141 11141 0 0 Miscellaneous 5355 0 5355 0 Food 15044 15044 0 0 469609 399248 51236 19125 139687 219961 75491 75514 1504818 1026376 388106 478442 603284 773917 6586 0 6586 X 581531 677269 21753 90062 603284 767331 603284 773917 164047 X false true X true false X 0 334902 326778 388021 465336 525149 2040186 0 0 334902 326778 388021 465336 525149 2040186 0 2040186 15 20 20 23 23 101 0 260 1231 366 5282 39 7178 2047465 0.99640 0.99550 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2018: 260. 2019: 1231. 2020: 366. 2021: 5282. 2022: 39. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 96560 96560 1279324 925540 353784 128934 100836 28098 478442 X 645224 11568 11568 633656 633656 481177 11568 11568 469609 469609 Pt XI, Line 2d Fundraising expenses reported on Page 9 line 8b Pt XII, Line 2d Fundraising expenses reported on Page 9 line 8b Pt X, Line 2 The Organization is exempt from federal income taxes under section 501(c)(3)of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. In addition, the Organization qualifies for the charitable conribution deduction under section 170(b)(a) and has been classified as an Organization other than a private foundation under section 509(a)(2). The Organization files taxx returns in the U.S. Federal and State of Indiana tax jurisdictions. Mardi Gras 95245 13600 81645 8528 1935 95245 13600 81645 8528 1935 10463 71182 Pt VI, Line 11b The Executive Director and the Board of Directors compare the Form 990 with the audited financial statements to ascertain its accuracy and to review questions pertaining to the 990. Pt VI, Line 19 All governing documents and audited financial statements are made available to the public upon request. Pt VI, Line 12c The policy is regularly monitored and enforced through actions taken at meetings by disclosing the annual interests that could give rise to conflicts. Pt VI, Line 15a The Compensation process for the top official is reviewed and approved by the Board of Directors using comparable market rates as a guide.