BETA

EMERGENCY SHELTER SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EMERGENCY SHELTER SERVICES INC (EIN 38-2268351)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201913119349301216
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T09:11:48-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351307701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRUGGEL LAWTON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1526 UPTON DRIVEAddressLine1Txt
CityST JOSEPHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49085ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382268351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMERGENCY SHELTER SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMERBusinessNameControlTxt
Phone2699251131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 E MAIN STREET NO 103AddressLine1Txt
CityBENTON HARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULEE LAURENTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2699251131PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LAYHERPreparerPersonNm
PTINP00736155PTIN
Phone2699830131PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.58.74.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm15:30:14IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9762094311112B17F07E8522B3A25D6B3FC1555BAtSubmissionCreationDeviceId
At Submission Filing Device Id5824EC65DA0A9223BFB28944593A31557FB39942AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULEE LAURENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 E MAIN STREET NO 103AddressLine1Txt
CityBENTON HARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,414,580GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOSWM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionEMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES. WORKING TO PREVENT AND END HOMELESSNESS IN BERRIEN COUNTY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,416,578PYContributionsGrantsAmt
CY Contributions Grants$1,164,828CYContributionsGrantsAmt
PY Program Service Revenue$272,747PYProgramServiceRevenueAmt
CY Program Service Revenue$249,744CYProgramServiceRevenueAmt
PY Investment Income$316PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$6,043PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,695,684PYTotalRevenueAmt
CY Total Revenue$1,414,580CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$768,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$464,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,029,757PYOtherExpensesAmt
CY Other Expenses$1,090,748CYOtherExpensesAmt
PY Total Expenses$1,798,713PYTotalExpensesAmt
CY Total Expenses$1,554,937CYTotalExpensesAmt
PY Revenues Less Expenses-$103,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$140,357CYRevenuesLessExpensesAmt
Total Assets BOY$428,722TotalAssetsBOYAmt
Total Assets EOY$278,122TotalAssetsEOYAmt
Total Liabilities BOY$55,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,489TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,633NetAssetsOrFundBalancesEOYAmt
MissionEMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES IN BERRIEN COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$173,769ExpenseAmt
DescPROVIDE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,557ExpenseAmt
Revenue$222,106RevenueAmt
DescPROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 6" RESALE STORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$831,286ExpenseAmt
Revenue$27,638RevenueAmt
DescPROVIDE TRANSITION SERVICES TO FORMER RESIDENTS (OUT-REACH) AND PREVENT FUTURE HOMELESSNESS (PREVENTION).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,150,612TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULEE LAURENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2699251131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 EAST MAIN STREETAddressLine1Txt
CityBENTON HARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH COSNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BILL ENGELN
DIRECTOR1.00Yes (X)$0$0$0
GREG BOOTHROYD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOANNA BASHA
EXCECUTIVE DIRECTOR (FORMER)40.00Yes (X)$55,000$0$0
EMLY VASINGTON
DIRECTOR1.00Yes (X)$0$0$0
JASON KEESLER
DIRECTOR1.00Yes (X)$0$0$0
CEILE WIPPER
DIRECTOR1.00Yes (X)$0$0$0
EMILY ROBERTSON
DIRECTOR1.00Yes (X)$0$0$0
LEAH PEAT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,136,414GovernmentGrantsAmt
All Other Contributions$28,414AllOtherContributionsAmt
Total Contributions$1,164,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESALE STORE SALES453000$222,106$222,106
PROGRAM SERVICE FEES531110$27,638$27,638
FieldValueIRS element (for citing)
Total Program Service Revenue$249,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,414,580TotalRevenueColumnAmt
Related Or Exempt Func Income$249,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$33,000ProgramServicesAmt
Management And General$22,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,343TotalAmt
Program Services$181,596ProgramServicesAmt
Management And General$119,747ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,859TotalAmt
Program Services$377ProgramServicesAmt
Management And General$64,482ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,987TotalAmt
Program Services$6,770ProgramServicesAmt
Management And General$36,217ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,641TotalAmt
Program Services$3,326ProgramServicesAmt
Management And General$32,315ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,640TotalAmt
Program Services$177ProgramServicesAmt
Management And General$1,463ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$20,131TotalAmt
Program Services$10,545ProgramServicesAmt
Management And General$9,586ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,176TotalAmt
Program Services$77,974ProgramServicesAmt
Management And General$61,202ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,147TotalAmt
Program Services$189ProgramServicesAmt
Management And General$15,958ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,156TotalAmt
Management And General$4,156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,298TotalAmt
Management And General$27,298ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT CLIENT EXPENSES$831,286$831,286
MISCELLANEOUS$8,333$8,333
TRUCK EXPENSE$4,808$4,808
HOUSEHOLD SUPPLIES$2,072$504$1,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$60ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,554,937TotalAmt
Program Services$1,150,612ProgramServicesAmt
Management And General$404,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,323BOYAmt
EOY$73,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,111BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,723BOYAmt
EOY$186,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$346,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$330,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,565BOYAmt
EOY$16,398EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,722BOYAmt
EOY$278,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,232BOYAmt
EOY$87,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,232BOYAmt
EOY$87,489EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,990BOYAmt
EOY$190,633EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,500BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,490BOYAmt
EOY$190,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,722BOYAmt
EOY$278,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$140,357ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$42,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,264,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,473,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,828CurrentTaxYearAmt
Total$6,544,716TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,264,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,473,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,828CurrentTaxYearAmt
Total$6,544,716TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,544,716PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$1,685TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,043CurrentTaxYearMinus1YearAmt
Total$230,853TotalAmt
FieldValueIRS element (for citing)
Total Support$6,777,254TotalSupportAmt
Public Support CY1700.96570PublicSupportCY170Pct
Public Support PY1700.94020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Book Value$1,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,218OtherCostOrOtherBasisAmt
Depreciation$223,942DepreciationAmt
Book Value$11,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,911OtherCostOrOtherBasisAmt
Depreciation$90,789DepreciationAmt
Book Value$4,122BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,279OtherCostOrOtherBasisAmt
Depreciation$15,279DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,398TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,414,580TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,414,580RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,414,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,554,937TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,554,937ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,554,937TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10-25-5 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF THE CURRENT YEAR, THE SHELTER HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE SHELTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE SHELTER'S 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 BY EITHER MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS ANDEMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

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