Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 11-3661899 • 501(c)3 • Saginaw, MI
Profile
The mustard seed shelter waters the seeds of inner strength for women so that they, and their children, may live a productive life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,036,949
Down $93,157 (-8.2%) from 2024
Liabilities
Up$29,220
Up $14,541 (+99%) from 2024
Net Assets
Down$1,007,729
Down $107,698 (-9.7%) from 2024
Revenue
Down$680,901
Down $68,979 (-9.2%) from 2024
Expenses
Up$793,321
Up $30,511 (+4.0%) from 2024
Net Income
Down-$112,420
Down $99,490 (-769%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mustard seed shelter waters the seeds of inner strength for women so that they, and their children, may live a productive life.
The mustard seed provides food, shelter, and supportive services for women and women with children who are experiencing homelessness. Mustard seed is also the sponsor for the shelter plus care program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $912,131 | $871,841 | ▼ $40,290 |
| Cash and Non-Interest-Bearing Accounts | $95,323 | $84,256 | ▼ $11,067 |
| Investments in Publicly Traded Securities | $14,067 | $75,838 | ▲ $61,771 |
| Savings and Temporary Cash Investments | $104,202 | $2 | ▼ $104,200 |
| Total Assets | $1,130,106 | $1,036,949 | ▼ $93,157 |
| Other Assets Total | $4,383 | $5,012 | ▲ $629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,679 | $29,220 | ▲ $14,541 |
| Total Liabilities | $14,679 | $29,220 | ▲ $14,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,091,993 | $984,295 | ▼ $107,698 |
| Net Assets With Donor Restrictions | $23,434 | $23,434 | → $0 |
| Total Net Assets Fund Balance | $1,115,427 | $1,007,729 | ▼ $107,698 |
| Total Liabilities and Net Assets / Fund Balance | $1,130,106 | $1,036,949 | ▼ $93,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $822,759 | $159,721 | - |
| Land | $5,000 | - | - |
| Equipment | $44,082 | $76,326 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Bartels Roe | Executive Di | FT | $60,257 | $60,257 |
| Name | Title |
|---|---|
| William Hartl | Board Presid |
| Sigrid Ewers | Board Secret |
| Michael Haremski | Board Treasu |
| Kathy Bonn | Board Vice P |
| Ayiteh Sowah | Director |
| Barbara Allen | Director |
| Cheryl Taylor | Director |
| Leona Sullivan | Director |
| Yolanda Orozco-collier | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $539,406 |
| Salaries, Compensation, and Employee Benefits | $253,915 |
| Total Fundraising Expense | $31,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,449 | $17,673 | $25,192 | $149,314 |
| Current Officers, Directors, Trustees, and Key Employees | $60,257 | - | - | $60,257 |
| Depreciation Depletion | $40,290 | - | - | $40,290 |
| Occupancy | $32,030 | - | - | $32,030 |
| Fees for Services Accounting | - | $29,738 | - | $29,738 |
| Other Employee Benefits | $21,906 | $2,483 | $3,310 | $27,699 |
| Insurance | $17,789 | - | - | $17,789 |
| Payroll Taxes | $13,164 | $1,492 | $1,989 | $16,645 |
| Advertising | - | $9,697 | - | $9,697 |
| Office Expenses | - | $9,514 | - | $9,514 |
| Other Expenses | $9,416 | $22,611 | - | $9,416 |
| Travel | $9,326 | - | - | $9,326 |
| Conferences and Meetings | - | $4,022 | - | $4,022 |
| Fees for Services Other | $749 | - | $1,004 | $1,753 |
| Fees for Services Management | - | $314 | - | $314 |
| Total Functional Expenses | $664,282 | $97,544 | $31,495 | $793,321 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,063 |
| Fundraising Direct Expenses | $28,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $21,579 | $21,579 | $10,251 | $11,328 |
| Fall Fundraiser | $16,405 | $16,405 | $7,425 | $8,980 |
| Total Events | $37,984 | $37,984 | $17,676 | $20,308 |
“The process used by the organization to review this form 990, consisted of review and approval of all entries and schedules by the organization's executive director.”
“The conflict of interest policy is reviewed annually, and any conflicts are noted and addressed, as needed.”
“The process used by the organization to make it's governing documents, conflict of interest policy, and financial statements available to anyone requesting review, monday through friday from 9:00 am to 5:00 pm, at our shelter address, 1325 cherry st, saginaw, mi 48601.”
“All lines left blank are not applicable to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29220 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MUSTARD SEED PROVIDES FOOD, SHELTER, AND SUPPORTIVE SERVICES FOR WOMEN AND WOMEN WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. MUSTARD SEED IS ALSO THE SPONSOR FOR THE SHELTER PLUS CARE PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9697 |
| IRS990/AllOtherContributionsAmt | 0 | 325029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAGINAW CATHOLIC MUSTARD SEED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897554741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 CHERRY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1859 |
| IRS990/CYOtherExpensesAmt | 0 | 539406 |
| IRS990/CYOtherRevenueAmt | 0 | 14931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253915 |
| IRS990/CYTotalExpensesAmt | 0 | 793321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40290 |
| IRS990/Desc | 0 | MUSTARD SEED SHELTER PROVIDES FOOD, SHELTER, AND SUPPORTIVE SERVICES TO WOMEN AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29738 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 314 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HARTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY BONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HAREMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIGRID EWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AYITEH SOWAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YOLANDA OROZCO-COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY BARTELS ROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 709778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14067 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75838 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 871841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1107888 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MUSTARD SEED SHELTER WATERS THE SEEDS OF INNER STRENGTH FOR WOMEN SO THAT THEY, AND THEIR CHILDREN, MAY LIVE A PRODUCTIVE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1007729 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9186 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1091993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 984295 |
| IRS990/NoncashContributionsAmt | 0 | 7049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5012 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27699 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9416 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5745 |
| IRS990/OtherRevenueTotalAmt | 0 | 5745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HARTL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339082 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER PLUS CARE PROVIDES PERMANENT SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN CHRONICALLY HOMELESS AND ALSO HAVE A DIAGNOSIS OF A SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDER. PARTICIPANTS ARE GUIDED TOWARD RESIDENTIAL STABILITY, INCREASING THEIR SKILLS AND/OR INCOME, AND GREATER SELF-DETERMINATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 368423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 339082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2429 |
| IRS990/PYOtherExpensesAmt | 0 | 521857 |
| IRS990/PYOtherRevenueAmt | 0 | 44859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240953 |
| IRS990/PYTotalExpensesAmt | 0 | 762810 |
| IRS990/PYTotalRevenueAmt | 0 | 749880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 92910 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 65,329 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 325029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2360326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 339082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 325670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 958332 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 38063 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 70972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69890 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 231499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5745 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2081 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65329 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3457247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 92910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 702174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 773564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3550157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 709778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 777319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 712738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 754283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 668816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3622934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 822759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159721 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 982480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76326 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 120408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 871841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990, CONSISTED OF REVIEW AND APPROVAL OF ALL ENTRIES AND SCHEDULES BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, AND ANY CONFLICTS ARE NOTED AND ADDRESSED, AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS USED BY THE ORGANIZATION TO MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE REQUESTING REVIEW, MONDAY THROUGH FRIDAY FROM 9:00 AM TO 5:00 PM, AT OUR SHELTER ADDRESS, 1325 CHERRY ST, SAGINAW, MI 48601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1130106 |
| IRS990/TotalAssetsEOYAmt | 0 | 1036949 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Grapevine, TX
View Organization501(c)3
Revenue vs current organization
52% higherAssets vs current organization
About the sameNew York, NY
View Organization501(c)3 • NTEE P33Z
Revenue vs current organization
52% higherAssets vs current organization
41% lowerGreenville, SC
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
About the sameCharlottesvle, VA
View Organization501(c)3
Revenue vs current organization
52% higherAssets vs current organization
62% lower