2017-11-15T13:26:12-06:00 2016-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 805 VAN BRUNT AVENUE ST JOSEPH MI 49085 990 2016-01-01 382268351 EMERGENCY SHELTER SERVICES INC EMER 2699251131 PO BOX 8932 BENTON HARBOR MI 49023 JOANNA BASHA EXECUTIVE DIRECTOR 2699251131 2017-11-15 1 MICHAEL LAYHER P00736155 2699830131 2017-11-15 199.58.74.130 2017-11-15 13:52:01 ES P 1DCBDBD869A28A482ECE6A3A132A3A9215256B7B D0FBA37929D0EDFF25265DDB8A0581F7BD777E9F 2016 2021-01-29 14:40:06Z JOANNA BASHA PO BOX 8932 BENTON HARBOR MI 49023 1669383 0 X WWW.GOSWM.COM X 1980 MI EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES. WORKING TO PREVENT AND END HOMELESSNESS IN BERRIEN COUNTY. 4 4 59 272 0 0 1264235 1396530 260708 271454 369 577 969 822 1526281 1669383 0 0 0 0 587727 716721 0 0 0 932376 1018410 1520103 1735131 6178 -65748 504809 461378 37266 75233 467543 386145 EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES IN BERRIEN COUNTY. 0 0 79960 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. 843408 33477 PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS(OUT-REACH) AND PREVENT FUTURE HOMELESSNESS(PREVENTION). 221139 239977 PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 6" RESALE STORE. 1144507 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 136 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOANNA BASHA 2699251131 645 PIPESTONE ST BENTON HARBOR MI 49023 DONALD MITCHELL VICE PRESIDENT 1.00 X X 0 0 0 BILL ENGELN DIRECTOR 1.00 X 0 0 0 GREG BOOTHROYD SECRETARY 1.00 X X 0 0 0 TRACY-ANN JENNINGS EXCECUTIVE DIRECTOR 40.00 X 55595 0 0 JOSH COSNER PRESIDENT 1.00 X X 0 0 0 55595 0 0 0 0 0 0 0 89315 1294455 12760 1396530 RESALE STORE SALES 453000 237977 237977 PROGRAM SERVICE FEES 531110 33477 33477 271454 577 577 MISCELLANEOUS 900099 822 822 822 1669383 272276 0 577 55595 55595 535434 263627 271807 41000 41000 84692 20167 64525 4319 4319 1877 1877 57696 3853 53843 732454 666327 66127 17181 6771 10410 7541 7541 5988 5988 15025 2811 12214 DIRECT CLIENT EXPENSES 173086 173086 MISCELLANEOUS 3243 3243 1735131 1144507 590624 0 101705 36942 35338 35818 351853 372643 3287 3287 333558 321870 11626 11688 1000 1000 504809 461378 16621 52823 20645 22410 37266 75233 X 430043 343645 37500 42500 467543 386145 504809 461378 -65748 -15650 0 X 0 1 X 0 1 1 X 1325492 1434563 1225496 1264235 1396530 6646316 1325492 1434563 1225496 1264235 1396530 6646316 6646316 1138 837 458 369 577 3379 177881 199679 222701 969 822 602052 7251747 0.91650 0.87380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 226228 225705 523 60510 50636 9874 45820 45529 291 11688 X 1669383 0 1669383 0 1669383 1735131 0 1735131 0 1735131 PART X, LINE 2: MANAGEMENT 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNMING BOARD MEMBERS ANDEMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICTOF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTORREVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICHMAY NEED FURTHER FOLLOW-UP. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.