2023-11-06T08:37:21-05:00 2022-12-31 264625247 MORGAN & ASSOCIATES PC CPAS 1787 GRAND RIDGE CT NE STE 200 GRAND RAPIDS MI 495257042 990 2022-01-01 382268351 EMERGENCY SHELTER SERVICES INC EMER 2699251131 185 E MAIN ST SUITE 103 BENTON HARBOR MI 49022 ROBERT BURGESS TREASURER 2699251131 2023-11-01 ROBERT BURGESS 999009999 true JAMES T COOK CPA P01949354 6167766457 2023-11-06 2022 2023-04-26 12:10:37Z EMILY ROBERTSON 185 EAST MAIN STREET BENTON HARBOR MI 49022 7787340 false X ESSBERRIEN.ORG X 1980 MI EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES. WORKING TO PREVENT AND END HOMELESSNESS IN BERRIEN COUNTY. 8 8 45 250 0 9334190 7679006 198713 108334 0 0 9532903 7787340 0 0 1017481 1059864 0 0 8350029 6849990 9367510 7909854 165393 -122514 975071 1139473 583990 844466 391081 295007 EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES IN BERRIEN COUNTY. false false 130978 145878 PROVIDE TEMPORARY SHELTER AND GOODS FOR HOMELESS WOMEN, CHILDREN AND FAMILIES, TRANSITION SERVICES TO FORMER RESIDENTS, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 65340 84355 PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 6" RESALE STORE. 7145603 7243206 PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS (OUT-REACH) AND PREVENT FUTURE HOMELESSNESS (PREVENTION). 7341921 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 412 0 true 45 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false MI X X EMILY ROBERTSON 2699251131 185 EAST MAIN STREET BENTON HARBOR MI 49022 EMILY ROBERTSON PRESIDENT 2.00 X X 0 0 0 JASON KEESLER VICE PRESIDE 2.00 X X 0 0 0 ROBERT BURGESS TREASURER 2.00 X X 0 0 0 BILL BUHRFIEND SECRETARY 2.00 X X 0 0 0 BRIDGET KUGLIN DIRECTOR 2.00 X 0 0 0 DAVID ANZINI DIRECTOR 2.00 X 0 0 0 DAVID CICHOCKI DIRECTOR 2.00 X 0 0 0 LEAH PEAT DIRECTOR 2.00 X 0 0 0 RESHELLA HAWKINS EXECUTIVE DI 40.00 X 58349 0 0 58349 false false false 88993 7389087 200926 7679006 RESALE STORE SALES 531110 84355 84355 PROGRAM SERVICES FEES REVENUE 453000 23979 23979 108334 7787340 108334 X 906598 513320 393278 60791 30098 30693 92475 92475 6605011 6578761 26250 208851 191924 16927 14781 14737 44 2647 2647 18700 13081 5619 7909854 7341921 567933 0 186427 760802 750955 304080 4750 29300 385917 340626 32939 45291 975071 1139473 50105 533667 271583 169577 220843 92725 89956 583990 844466 X 391081 295007 391081 295007 975071 1139473 -122514 26440 X false true true true true X 1164828 1399395 2330587 9339959 7679006 21913775 1164828 1399395 2330587 9339959 7679006 21913775 21913775 8 8 21913783 307047 1.00000 0.99960 X 1000 1000 235218 340626 -105408 24500 24500 125199 125199 45291 ACCRUED PAYROLL AND WITHHOLDINGS 89956 89956 7787340 7787340 7787340 7909854 7909854 7909854 FORM 990, PAGE 6, PART VI, LINE 11B THE SHELTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT VERSION OF THE RETURN IS PROVIDED TO THE TREASURER AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS WITH THE ORGANIZATION'S CODE OF CONDUCT. WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. THE EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MADE NEED FUTHER FOLLOW UP. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT CLIENT EXPENSES 5,861,725 4,067 0 PROFESSIONAL SERVICES 42,287 11,716 0 SUPPLIES - HOUSEHOLD 11,820 137 0 SUPPLIES - OFFICE 30,352 5,805 0 UNCATEGORIZED EXPENSES 3,120 1,561 0 BANK CHARGES 3,047 1,936 0 TELEPHONE 8,261 959 0 INTERNET 12,007 69 0 GRANT SUBRECEIPTENT 594,130 0 0 OUTSIDE SERVICES 12,012 0 0 TOTAL 6,578,761 26,250 0