ISABELLA COUNTY RESTORATION HOUSE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ISABELLA COUNTY RESTORATION HOUSE (EIN 26-4064779)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201823139349302562
Schema version
2017v2.3
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)
Return2018-11-09T13:47:11-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475655248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAIN & KOSTRZEWA CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 COURT STAddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488582358ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264064779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISABELLA COUNTY RESTORATION HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISABBusinessNameControlTxt
Phone9898540183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 698AddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488040698ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA HENDERSHOTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA E SISUNG CPAPreparerPersonNm
PTINP01286493PTIN
Phone9897723929PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.209.248.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm12:47:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD15BF5706B04F35933A077FF3F000C9413CE0720AtSubmissionCreationDeviceId
At Submission Filing Device Id6E27E97C7A76AE091CF4EFDB55535C6D755AA2E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA HENDERSHOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 698AddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488040698ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$122,603GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICRHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$55,296PYContributionsGrantsAmt
CY Contributions Grants$122,440CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$155PYInvestmentIncomeAmt
CY Investment Income$163CYInvestmentIncomeAmt
PY Other Revenue$14,130PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$69,581PYTotalRevenueAmt
CY Total Revenue$122,603CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,061CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,553CYTotalFundraisingExpenseAmt
PY Other Expenses$15,442PYOtherExpensesAmt
CY Other Expenses$34,684CYOtherExpensesAmt
PY Total Expenses$51,873PYTotalExpensesAmt
CY Total Expenses$98,745CYTotalExpensesAmt
PY Revenues Less Expenses$17,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,858CYRevenuesLessExpensesAmt
Total Assets BOY$94,159TotalAssetsBOYAmt
Total Assets EOY$106,026TotalAssetsEOYAmt
Total Liabilities BOY$3,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,593NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$75,068ExpenseAmt
DescOPEN OCTOBER 9, 2017 - APRIL 22, 2018 FOR A TOTAL OF 25 WEEKS. THE SHELTER HAD 24 CHURCHES HOST OUR GUESTS. WE HOSTED 145 ADULTS AND 61 CHILDREN FOR A TOTAL OF 206 GUESTS. INCLUDED IN OUR GUEST COUNT WERE 21 FAMILIES. ON AVERAGE, THE SHELTER HOUSED 27 GUESTS PER NIGHT. THE SHELTER WAS NEAR, AT OR ABOVE CAPACITY FOR 150 NIGHTS THIS YEAR. APPROXIMATELY 1,500 VOLUNTEERS AND OVER 30 LOCAL BUSINESSES GAVE THEIR TIME THIS SHELTER SEASON TO MAKE SURE OPERATIONS RAN EFFECTIVELY AND EFFICIENTLY.Desc
Total Program Service Expenses$75,068TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISABELLA COUNTY RESTORATION HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9898540183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 DENISON DRIVEAddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48858ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANA HENDERSHOT
PRESIDENT5.00Yes (X)$0$0$0
NORMA BAILEY
VICE PRESIDE5.00Yes (X)$0$0$0
PERRY MARTIN
SECRETARY5.00Yes (X)$0$0$0
TERRIE ZITZELSBERGER
TREASURER5.00Yes (X)$0$0$0
KATHERINE ANDERSON
BOARD MEMBER3.00$0$0$0Yes (X)
DEBORAH CLARK
BOARD MEMBER3.00$0$0$0Yes (X)
BEN EVERS
BOARD MEMBER3.00$0$0$0Yes (X)
JIM HAGEMAN
BOARD MEMBER3.00$0$0$0Yes (X)
JOYCE HENRICKS
BOARD MEMBER3.00$0$0$0Yes (X)
KRISTEN KENDRICK
BOARD MEMBER3.00$0$0$0Yes (X)
ANGELINA MANEY
BOARD MEMBER3.00$0$0$0Yes (X)
KIM MCBRYDE
BOARD MEMBER3.00$0$0$0Yes (X)
KELLY MURPHY
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$18,304GovernmentGrantsAmt
All Other Contributions$104,136AllOtherContributionsAmt
Noncash Contributions$11,750NoncashContributionsAmt
Total Contributions$122,440TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Related Or Exempt Func Income$163RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,603TotalRevenueColumnAmt
Related Or Exempt Func Income$163RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,785TotalAmt
Program Services$38,535ProgramServicesAmt
Management And General$10,125ManagementAndGeneralAmt
Fundraising$10,125FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Management And General$57ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,219TotalAmt
Program Services$3,547ProgramServicesAmt
Management And General$836ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$367TotalAmt
Program Services$367ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Program Services$366ProgramServicesAmt
Fundraising$138FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,010TotalAmt
Program Services$16,010ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,431TotalAmt
Program Services$725ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,762TotalAmt
Program Services$3,560ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GUEST TRANSPORTATION$3,910$3,910
GUEST ASSISTANCE$2,787$2,787
ALTERNATIVE SHELTER EXP$2,359$2,359
TELEPHONE$906$906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,648TotalAmt
Program Services$1,996ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$98,745TotalAmt
Program Services$75,068ProgramServicesAmt
Management And General$12,124ManagementAndGeneralAmt
Fundraising$11,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,516BOYAmt
EOY$27,763EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,362BOYAmt
EOY$77,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$733EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$281BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,159BOYAmt
EOY$106,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$646EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,529BOYAmt
EOY$2,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,679BOYAmt
EOY$3,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,480BOYAmt
EOY$90,416EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$12,172EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$5EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,480BOYAmt
EOY$102,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,159BOYAmt
EOY$106,026EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,858ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$11,745OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,296CurrentTaxYearMinus1YearAmt
Current Tax Year$122,440CurrentTaxYearAmt
Total$306,126TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,285CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$14,456TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,581CurrentTaxYearMinus1YearAmt
Current Tax Year$122,603CurrentTaxYearAmt
Total$320,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$320,582PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,581CurrentTaxYearMinus1YearAmt
Current Tax Year$122,603CurrentTaxYearAmt
Total$320,582TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FICA, MEDI, FED WITHHOLDING$2,177
STATE WITHHOLDING$414
MESC$196
FieldValueIRS element (for citing)
Total Liability$2,787TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 911,750 (MINUS 5 FOR ROUNDING ADJUSTMENT) IN NON CASH DONATIONS RECORDED AS INCOME AND DISTRIBUTED TO GUESTS.

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