ISABELLA COUNTY RESTORATION HOUSE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ISABELLA COUNTY RESTORATION HOUSE (EIN 26-4064779)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201603169349200320
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T08:25:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010748499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI A UNGER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 W MICHIGAN ST SUITE 15 | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488582492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264064779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISABELLA COUNTY RESTORATION HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAB | BusinessNameControlTxt |
| Phone | 9898540183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 DENISON DRIVE RM/STE CW 1 | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48858 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HENDERSHOT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9897723929 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRI A UNGER | PreparerPersonNm |
| PTIN | P01430685 | PTIN |
| Phone | 9899440074 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,302 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,294 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Total Revenue | $57,302 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,777 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,100 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,120 | OtherExpensesTotalAmt |
| Total Expenses | $42,997 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,305 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,467 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $72,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,467 | BOYAmt |
| EOY | $72,122 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,872 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,467 | BOYAmt |
| EOY | $74,994 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,222 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,467 | BOYAmt |
| EOY | $72,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTURAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIUDAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMELIESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY AND COMMUNITY INTERGRATION 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPEN NOVEMBER 15, 2014-APRIL 6,2015 FOR A TOTAL OF 16 WEEKS. THE SHELTER HAD 23 CHURCHES HOST THE GUESTS. 40 MEN; 22 WOMEN; 7 CHILDREN FOR A TOTAL OF 69 GUESTS. AVERAGED 12 PER NIGHT WITH A PEAK OF 17 GUESTS PER NIGHT. 20 FOUND HOUSING AND 10 EMPLOYMENT. THE SHELTER HAD ROUGHLY 1,000 VOLUNTEERS. OPEN NOVEMBER 1, 2016-APRIL 3, 2016 A TOTAL OF 22 WEEKS. THE SHELTER HAD 24 CHURCHES HOST GUESTS 82 ADULTS, 8 CHILDREN, 4 FAMILIES FOR A TOTAL OF 90 GUESTS. AVERAGED 14 PER NIGHT WITH 15 NIGHTS AT 19 GUESTS AND 5 NIGHTS AT CAPACITY OR SLIGHTLY ABOVE OF 20 GUESTS. THE SHELTER HAD ROUGHLY 1,500 VOLUNTEERS AND OVER 30 BUSINESSES AND ORGANIZATIONS THAT HELPED. THE SHELTER HAS SERVED OVER 208 GUESTS OVER THE 3 YEARS IT HAS BEEN OPEN, INCLUDING FAMILIES AND CHILDREN. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,333 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRAVUS BURTON | ||
| PRESIDENT | 5.00 | $0 |
| DANA HENDERSHOT | ||
| VICE PRESIDE | 5.00 | $0 |
| CHARLES BURKE | ||
| TREASURER | 5.00 | $0 |
| PEGGY MARTIN | ||
| SECRETARY | 5.00 | $0 |
| JULIA KEEPER | ||
| SHELTER CO C | 5.00 | $0 |
| TERRIE ZITZELSBERGER | ||
| SHELTER CO C | 5.00 | $0 |
| ANGEL FOSTER | ||
| BOARD MEMBER | 3.00 | $0 |
| JIM HAGEMAN | ||
| BOARD MEMBER | 3.00 | $0 |
| JOYCE HENRICKS | ||
| BOARD MEMBER | 3.00 | $0 |
| ULANA KLYMYSHYN | ||
| BOARD MEMBER | 3.00 | $0 |
| GAIL MOORE | ||
| BOARD MEMBER | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICRH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 DENISON DRIVE | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9898540183 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,294 | CurrentTaxYearAmt |
| Total | $128,390 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,302 | CurrentTaxYearAmt |
| Total | $128,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $128,398 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,302 | CurrentTaxYearAmt |
| Total | $128,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 474 LIABILITY INSURANCE 1,418 WORKERS COMPENSATION 1,125 BANK CHARGES 10 OFFICE EXPENSE 437 CONTRACT SERVICES 10,990 GUEST ASSISTANCE 241 OFFICE EXPENSE 221 PHONE 226 POSTAGE 7 REPAIRS AND MAINTENANCE 975 SUPPLIES 2,234 TRANSPORTATION 5,542 PROFESSIONAL FEES 600 GOLF FUND RAISING COST 1,992 ANNUAL MAILING 1,107 XMAS GIFTS FOR GUESTS 521 TOTAL 28,120 |
| FORM 990-EZ, PART I, LINE 20 | RESTRICTED FUNDS 5,000 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 2,317 PREPAID EXPENSES AND DEFERRED CHARGES 0 555 TOTAL 0 2,872 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 2,222 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTURAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIUDAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMELIESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY AND COMMUNITY INTERGRATION 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-EZ, PART III, LINE 28 | OPEN NOVEMBER 15, 2014-APRIL 6,2015 FOR A TOTAL OF 16 WEEKS. THE SHELTER HAD 23 CHURCHES HOST THE GUESTS. 40 MEN; 22 WOMEN; 7 CHILDREN FOR A TOTAL OF 69 GUESTS. AVERAGED 12 PER NIGHT WITH A PEAK OF 17 GUESTS PER NIGHT. 20 FOUND HOUSING AND 10 EMPLOYMENT. THE SHELTER HAD ROUGHLY 1,000 VOLUNTEERS. OPEN NOVEMBER 1, 2016-APRIL 3, 2016 A TOTAL OF 22 WEEKS. THE SHELTER HAD 24 CHURCHES HOST GUESTS 82 ADULTS, 8 CHILDREN, 4 FAMILIES FOR A TOTAL OF 90 GUESTS. AVERAGED 14 PER NIGHT WITH 15 NIGHTS AT 19 GUESTS AND 5 NIGHTS AT CAPACITY OR SLIGHTLY ABOVE OF 20 GUESTS. THE SHELTER HAD ROUGHLY 1,500 VOLUNTEERS AND OVER 30 BUSINESSES AND ORGANIZATIONS THAT HELPED. THE SHELTER HAS SERVED OVER 208 GUESTS OVER THE 3 YEARS IT HAS BEEN OPEN, INCLUDING FAMILIES AND CHILDREN. |