2011-11-10T10:21:15-06:00 2010-12-31 SCHAFFER & LAYHER PLLC 805 VAN BRUNT ST JOSEPH MI 49085 990 2010-01-01 382268351 EMERGENCY SHELTER SERVICES INC EMER 2699251131 PO BOX 8932 BENTON HARBOR MI 49023 PHYLLIS BALDWIN 2699251131 2011-11-02 1 DAVID SCHAFFER CPA 2699830131 2011-10-27 2010 2016-02-24 21:20:13Z PHYLLIS BALDWIN PO BOX 8932 BENTON HARBOR MI 49022 1870122 0 X N/A X 1980 MI EMERGENCY SHELTER FOR FAMILIES 7 7 86 987 0 0 744342 1658515 45378 202828 3849 2497 10801 5727 804370 1869567 0 0 0 0 348483 638563 0 0 0 369695 1175938 718178 1814501 86192 55066 464799 525862 68844 74841 395955 451021 EMERGENCY SHELTER FOR FAMILIES 0 0 250765 152440 3930 PROVIDE TEMPORARY SHELTER FOR HOMELESS WOMEN, CHILDREN AND FAMILIES. 1373191 1404373 63364 PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS(OUT-REACH) AND PREVENT FUTURE HOMELESSNESS(PREVENTION). 146292 139464 PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 1770248 1 1 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 0 1 173 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MI X PHYLLIS BALDWIN 2699251131 645 PIPESTONE ST BENTON HARBOR MI 49023 X JOHN NELSON 1.00 X X 0 0 0 DONALD MITCHELL 1.00 X X 0 0 0 PHYLLIS BALDWIN 1.00 X X 0 0 0 PAUL DEPEAL 1.00 X X 0 0 0 DIXIE INOCENCIO 1.00 X 0 0 0 STEVE SMITH 1.00 X 0 0 0 SUSAN HOLCOMB 1.00 X 0 0 0 ALYSIA BABCOCK 40.00 X 0 0 0 0 0 0 0 0 0 0 0 78250 1556813 23452 1658515 RESALE STORE SALES 453000 139464 139464 PROGRAM SERVICE FEES 531110 63364 63364 202828 2497 2497 2352 555 1797 1797 MISCELLANEOUS 900099 3930 3930 3930 1869567 206758 0 4294 562835 533751 29084 16717 16018 699 59011 56100 2911 7402 6292 1110 3707 3663 44 14397 13664 733 34098 30603 3495 3238 2796 442 3058 2599 459 9044 8040 1004 DIRECT CLIENT EXPENSES 1075441 1072994 2447 TELEPHONE 8598 7533 1065 TRUCK EXPENSE 6781 6781 SUPPLIES-HOUSEHOLD 4804 4083 721 WORKERS COMPENSATION IN 3951 3951 1419 1380 39 1814501 1770248 44253 0 17068 190676 101585 94235 312420 231540 500 312836 303555 9551 9281 23675 130 464799 525862 27889 22780 40955 52061 68844 74841 X 358955 414021 37000 37000 395955 451021 464799 525862 55066 0 X X 0 1 1 X 0 X 278595 263567 306876 745002 1660867 3254907 278595 263567 306876 745002 1660867 3254907 40640 3214267 5410 7300 6164 3849 2497 25220 8785 10141 3930 22856 3302983 0.97310 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 224564 223392 1172 83993 77671 6322 3279 2492 787 9281 1869567 1814501 55066 0 55066 1869567 0 1869567 0 1869567 1814501 0 1814501 0 1814501 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010, THE SHELTER HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES. FORM 990, PART VI, SECTION B, LINE 11 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 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. THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IS RESPONSIBLE FOR THE HIRING OF THE INDEPENDENT AUDITORS AND REVIEW AND FINAL APPROVAL OF ITS ANNUAL FINANCIAL STATEMENTS.