2015-11-16T12:04:13-06:00 2014-12-31 383541290 SCHAFFER & LAYHER PLLC 805 VAN BRUNT AVE SAINT JOSEPH MI 49085 990 2014-01-01 382268351 EMERGENCY SHELTER SERVICES INC EMER 2699251131 PO BOX 8932 BENTON HARBOR MI 49023 PAULA BRYAN EXECUTIVE DIRECTOR 2699251131 2015-11-16 true DAVID A SCHAFFER CPA P00736158 2699830131 2015-11-16 2014 2016-02-25 16:41:14Z PAULA BRYAN PO BOX 8932 BENTON HARBOR MI 490230173 1498852 false X N/A X 1980 MI EMERGENCY SHELTER FOR FAMILIES 8 8 42 395 0 1434563 1225496 270350 272685 837 458 2472 213 1708222 1498852 0 0 464287 537700 0 0 1187197 989807 1651484 1527507 56738 -28655 507642 476613 17622 15248 490020 461365 EMERGENCY SHELTER FOR FAMILIES false false 322032 213 PROVIDE TEMPORARY SHELTER FOR HOMELESS WOMEN, CHILDREN AND FAMILIES. 857147 49984 PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS(OUT-REACH) AND PREVENT FUTURE HOMELESSNESS(PREVENTION). 202118 222701 PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 1381297 true true false false false false false false false false true false false false false true 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 113 0 true 42 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MI X PHYLLIS BALDWIN 2699251131 645 PIPESTONE ST BENTON HARBOR MI 49023 JOHN GRIFFITH PRESIDENT 1.00 X X 0 0 0 DONALD MITCHELL VICE PRESIDE 1.00 X X 0 0 0 PHYLLIS BALDWIN TREASURER 1.00 X X 0 0 0 BILL ENGELN DIRECTOR 1.00 X 0 0 0 DIXIE INOCENCIO DIRECTOR 1.00 X 0 0 0 JOSH COSNER DIRECTOR 1.00 X 0 0 0 PAUL DEPAUL TRUSTEE/DIRE 1.00 X 0 0 0 PAULA BRYAN EXECUTIVE DI 40.00 X 53351 0 8588 GREG BOOTHROYD SECRETARY 1.00 X 0 0 0 53351 8588 false false false 77763 1139998 7735 1225496 RESALE STORE SALES 453000 222701 222701 PROGRAM SERVICE FEES 531110 49984 49984 272685 458 458 MISCELLANEOUS 213 213 213 1498852 272898 458 53351 53351 386690 335734 50956 34188 25526 8662 63471 48411 15060 6700 6700 6951 6825 126 2250 2250 15260 15260 65492 65492 12360 12360 2210 2210 12770 7817 4953 DIRECT CLIENT EXPENSES 819905 819905 WORKERS COMPENSATION INSU 12804 6402 6402 TELEPHONE 12746 12746 TRUCK EXPENSE 10392 10392 9967 9967 1527507 1381297 146210 0 123131 95629 34709 35022 339737 326660 4328 3773 327508 312979 4737 14529 1000 1000 507642 476613 11437 23243 6185 -7995 17622 15248 X 452520 423865 37500 37500 490020 461365 507642 476613 -28655 X false true X true true true X 1660867 1697089 1325492 1434563 1225496 7343507 1660867 1697089 1325492 1434563 1225496 7343507 7343507 2497 1832 1138 837 458 6762 139464 146762 177881 199679 222701 886487 8236756 272898 0.89160 0.99540 X PART II, LINE 10 886,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 226228 225474 754 54460 42572 11888 45820 44933 887 14529 X 1498852 1498852 1498852 1527507 1527507 1527507 SCHEDULE D, PAGE 3, PART X 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 DECEMBER 31, 2014, THE SHELTER HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNMING BOARD MEMBERS AND EMPLOYEES 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, PAGE 6, PART VI, LINE 15A ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNMING BOARD MEMBERS AND EMPLOYEES 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, PAGE 6, PART VI, LINE 15B 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 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.