2025-01-15T14:25:53-05:00 2023-12-31 264625247 MORGAN & ASSOCIATES PC CPAS 1787 GRAND RIDGE CT NE STE 200 GRAND RAPIDS MI 495257042 990 2023-01-01 382268351 EMERGENCY SHELTER SERVICES INC EMER 2699251131 185 E MAIN ST SUITE 103 BENTON HARBOR MI 49022 BRIDGET KUGLIN PRESIDENT 2699251131 2025-04-15 true WILLIAM T MORGAN CPA P00964288 6167766457 2025-01-15 2023 2024-10-15 13:58:12Z BRIDGET KUGLIN 185 EAST MAIN STREET BENTON HARBOR MI 49022 1269290 false X ESSBERRIEN.ORG X 1980 MI EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES. WORKING TO PREVENT AND END HOMELESSNESS IN BERRIEN COUNTY. 8 8 39 0 7679006 1115380 108334 153910 0 0 7787340 1269290 0 0 1059864 643262 0 0 6849990 713767 7909854 1357029 -122514 -87739 1139473 341517 844466 140436 295007 201081 EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES IN BERRIEN COUNTY. false false 514929 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. 97999 PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 6" RESALE STORE. 660609 PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS (OUT-REACH) AND PREVENT FUTURE HOMELESSNESS (PREVENTION). 1273537 true true false false false false false false false false true false false false true false 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 59 0 true 39 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true false false MI X X RESHELLA HAWKINS 2699251131 185 EAST MAIN STREET BENTON HARBOR MI 49022 BRIDGET KUGLIN PRESIDENT 5.00 X X 0 0 0 DAVID CICHOCKI VICE PRESIDE 5.00 X X 0 0 0 AUDREY SALESBERRY TREASURER 5.00 X X 0 0 0 SARAH EADES SECRETARY 5.00 X X 0 0 0 DAVID ANZINI DIRECTOR 2.00 X 0 0 0 JASON KEESLER DIRECTOR 2.00 X 0 0 0 ELIZABETH CARTEAUX DIRECTOR 2.00 X 0 0 0 AMY KILLAM DIRECTOR 2.00 X 0 0 0 RESHELLA HAWKINS EXECUTIVE DI 40.00 X 110700 0 0 110700 1 false false false 1017877 97503 1115380 RESALE STORE SALES 531110 78542 78542 PROGRAM SERVICES FEES REVENUE 453000 75368 75368 153910 1269290 153910 X 541879 491776 50103 101383 92212 9171 480962 472655 8307 379 50 329 203907 188459 15448 4318 4184 134 24201 24201 1357029 1273537 83492 0 760802 103526 304080 176290 29300 6750 401764 346813 45291 54951 1139473 341517 533667 44468 220843 89956 95968 844466 140436 X 295007 201081 295007 201081 1139473 341517 X -87739 -6187 X false true true true true X 1399395 2330587 9339959 7679006 1115380 21864327 1399395 2330587 9339959 7679006 1115380 21864327 21864327 21864327 460957 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 244894 244894 24500 24500 131370 346813 -215443 54951 ACCRUED PAYROLL AND WITHHOLDINGS 95968 95968 1269290 1269290 1269290 1363216 6187 6187 1357029 1357029 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 6,187 FORM 990, PAGE 6, PART VI, LINE 11B THE SHELTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT VERSION OF THE RETURN IS PROVIDED TO THE 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 ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS WITH THE ORGANIZATION'S CODE OF CONDUCT. WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. THE EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MADE NEED FUTHER FOLLOW UP. FORM 990, PAGE 6, PART VI, LINE 15A 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 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT CLIENT EXPENSES 419,956 2,692 0 PROFESSIONAL SERVICES 22,950 2,259 0 SUPPLIES - HOUSEHOLD 15,259 23 0 SUPPLIES - OFFICE 2,508 2,918 0 BANK CHARGES 3,886 415 0 TELEPHONE 2,184 0 0 INTERNET 5,912 0 0 TOTAL 472,655 8,307 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -6,187