Civic Intelligence

Saginaw Catholic Mustard Seed Foundation

990 • Fiscal year 2023 • EIN 11-3661899

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization ProfileWWW.THEMUSTARDSEEDSHELTER.ORG
1325 Cherry StreetSaginaw, MI 48601

(989) 755-4741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$2,290

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,135,929

Down $23,721 (-2.0%) from 2022

Net Assets

Down

$1,125,298

Down $17,566 (-1.5%) from 2022

Liabilities

Down

$10,631

Down $6,155 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$677,732

Down $58,347 (-7.9%) from 2022

Expenses

Up

$695,979

Up $57,204 (+9.0%) from 2022

Net Income

Down

-$18,247

Down $115,551 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $104,792Liabilities 2011: $02011Assets 2012: $117,310Liabilities 2012: $02012Assets 2013: $121,163Liabilities 2013: $422Net Assets 2013: $120,7412013Assets 2014: $292,382Liabilities 2014: $174,771Net Assets 2014: $117,6112014Assets 2015: $146,897Liabilities 2015: $666Net Assets 2015: $146,2312015Assets 2016: $151,555Liabilities 2016: $1,422Net Assets 2016: $150,1332016Assets 2017: $173,801Liabilities 2017: $730Net Assets 2017: $173,0712017Assets 2018: $189,782Liabilities 2018: $753Net Assets 2018: $189,0292018Assets 2019: $350,694Liabilities 2019: $345Net Assets 2019: $350,3492019Assets 2020: $992,696Liabilities 2020: $3,463Net Assets 2020: $989,2332020Assets 2021: $1,033,798Liabilities 2021: $0Net Assets 2021: $1,033,7982021Assets 2022: $1,159,650Liabilities 2022: $16,786Net Assets 2022: $1,142,8642022Assets 2023: $1,135,929Liabilities 2023: $10,631Net Assets 2023: $1,125,2982023Assets 2024: $1,130,106Liabilities 2024: $14,679Net Assets 2024: $1,115,4272024Assets 2025: $1,036,949Liabilities 2025: $29,220Net Assets 2025: $1,007,7292025

Highlighted filing

2023

Assets$1,135,929
Liabilities$10,631
Net Assets$1,125,298
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,807Expenses 2011: $61,882Net Income 2011: $5,9252011Revenue 2012: $185,315Expenses 2012: $172,822Net Income 2012: $12,4932012Revenue 2013: $228,376Expenses 2013: $226,927Net Income 2013: $1,4492013Revenue 2014: $242,653Expenses 2014: $254,439Net Income 2014: -$11,7862014Revenue 2015: $326,307Expenses 2015: $296,714Net Income 2015: $29,5932015Revenue 2016: $360,537Expenses 2016: $361,762Net Income 2016: -$1,2252016Revenue 2017: $188,610Expenses 2017: $166,343Net Income 2017: $22,2672017Revenue 2018: $441,408Expenses 2018: $426,412Net Income 2018: $14,9962018Revenue 2019: $613,504Expenses 2019: $455,057Net Income 2019: $158,4472019Revenue 2020: $1,165,819Expenses 2020: $526,935Net Income 2020: $638,8842020Revenue 2021: $668,816Expenses 2021: $627,463Net Income 2021: $41,3532021Revenue 2022: $736,079Expenses 2022: $638,775Net Income 2022: $97,3042022Revenue 2023: $677,732Expenses 2023: $695,979Net Income 2023: -$18,2472023Revenue 2024: $749,880Expenses 2024: $762,810Net Income 2024: -$12,9302024Revenue 2025: $680,901Expenses 2025: $793,321Net Income 2025: -$112,4202025

Highlighted filing

2023

Revenue$677,732
Expenses$695,979
Net Income-$18,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$712,738
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,496$949,033▼ $38,463
Savings and Temporary Cash Investments$107,061$122,043▲ $14,982
Cash and Non-Interest-Bearing Accounts$46,549$52,441▲ $5,892
Accounts Receivable$15,000--
Investments in Publicly Traded Securities-$7,974-
Total Assets$1,159,650$1,135,929▼ $23,721
Other Assets Total$3,544$4,438▲ $894
Liabilities
Accounts Payable and Accrued Expenses$16,786$10,631▼ $6,155
Total Liabilities$16,786$10,631▼ $6,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,864$1,125,298▼ $17,566
Total Net Assets Fund Balance$1,142,864$1,125,298▼ $17,566
Total Liabilities and Net Assets / Fund Balance$1,159,650$1,135,929▼ $23,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,501$109,979-
Land$5,000--
Equipment$71,532$42,928-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Bartels RoeExecutive DiFT$2,290$2,290

Board Members and Trustees

NameTitle
William HartlBoard Presid
Sigrid EwersBoard Secret
Michael HaremskiBoard Treasu
Kathy BonnBoard Vice P
Ayiteh SowahDirector
Barbara AllenDirector
Cheryl TaylorDirector
Leona SullivanDirector
Yolanda Orozco-collierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,070
Program Service Revenue
$293,580
Investment Income
$1,021
Other Revenue
$91,061
All Other Contributions
$292,070
Change in Net Assets
$-18,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,688
Salaries, Compensation, and Employee Benefits$221,291
Total Fundraising Expense$31,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,098$14,000$24,674$180,772
Depreciation Depletion$41,260--$41,260
Occupancy$28,816--$28,816
Other Employee Benefits$20,217$2,633$3,510$26,360
Fees for Services Accounting-$23,987-$23,987
Insurance$15,007--$15,007
Payroll Taxes$10,859$1,414$1,886$14,159
Office Expenses-$11,144-$11,144
Travel$10,353--$10,353
Other Expenses$8,252$19,766-$8,252
Advertising-$4,825-$4,825
Conferences and Meetings-$1,801-$1,801
Fees for Services Other$339-$997$1,336
Fees for Services Management-$589-$589
Total Functional Expenses$584,753$80,159$31,067$695,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,890
Fundraising Direct Expenses$35,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$27,845$27,845$10,290$17,555
Golf Outing$25,825$25,825$11,344$14,481
Total Events$60,184$60,184$21,634$38,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually, and any conflicts are noted and addressed, as needed.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Saginaw Catholic Mustard Seed
EIN
11-3661899
Phone
9897554741
Address
1325 CHERRY STREET, SAGINAW, MI 48601

Signing Officer

Name
William Hartl
Title
Board President
Phone
9897554741
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hartl
Formed
2003
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Part XII

“Our financial review is prepared on an accrual basis, so we used the accountant's financial review numbers for reporting purposes and on our 990.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010631
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt04825
IRS990/AdvertisingGrp/TotalAmt04825
IRS990/AllOtherContributionsAmt0292070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY BARTELS ROE
IRS990/BooksInCareOfDetail/PhoneNum09897554741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 CHERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046549
IRS990/CashNonInterestBearingGrp/EOYAmt052441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01801
IRS990/ConferencesMeetingsGrp/TotalAmt01801
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01021
IRS990/CYOtherExpensesAmt0474688
IRS990/CYOtherRevenueAmt091061
IRS990/CYProgramServiceRevenueAmt0293580
IRS990/CYRevenuesLessExpensesAmt0-18247
IRS990/CYSalariesCompEmpBnftPaidAmt0221291
IRS990/CYTotalExpensesAmt0695979
IRS990/CYTotalFundraisingExpenseAmt031067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041260
IRS990/DepreciationDepletionGrp/TotalAmt041260
IRS990/Desc0MUSTARD SEED SHELTER PROVIDES FOOD, SHELTER, AND SUPPORTIVE SERVICES TO WOMEN AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023987
IRS990/FeesForServicesAccountingGrp/TotalAmt023987
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0589
IRS990/FeesForServicesManagementGrp/TotalAmt0589
IRS990/FeesForServicesOtherGrp/FundraisingAmt0997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0339
IRS990/FeesForServicesOtherGrp/TotalAmt01336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HARTL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BONN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HAREMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3SIGRID EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6AYITEH SOWAH
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA OROZCO-COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BARTELS ROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035006
IRS990/FundraisingGrossIncomeAmt069890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015007
IRS990/InsuranceGrp/TotalAmt015007
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949033
IRS990/LandBldgEquipCostOrOtherBssAmt01101940
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MUSTARD SEED SHELTER WATERS THE SEEDS OF INNER STRENGTH FOR WOMEN SO THAT THEY, AND THEIR CHILDREN, MAY LIVE A PRODUCTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01142864
IRS990/NetAssetsOrFundBalancesEOYAmt01125298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034884
IRS990/NetUnrlzdGainsLossesInvstAmt0681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01142864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01125298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028816
IRS990/OccupancyGrp/TotalAmt028816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011144
IRS990/OfficeExpensesGrp/TotalAmt011144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03544
IRS990/OtherAssetsTotalGrp/EOYAmt04438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026360
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019766
IRS990/OtherExpensesGrp/ProgramServicesAmt0261745
IRS990/OtherExpensesGrp/ProgramServicesAmt142380
IRS990/OtherExpensesGrp/ProgramServicesAmt23427
IRS990/OtherExpensesGrp/ProgramServicesAmt38252
IRS990/OtherExpensesGrp/TotalAmt0261745
IRS990/OtherExpensesGrp/TotalAmt142380
IRS990/OtherExpensesGrp/TotalAmt223193
IRS990/OtherExpensesGrp/TotalAmt38252
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13024
IRS990/OtherRevenueTotalAmt056177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01414
IRS990/PayrollTaxesGrp/ProgramServicesAmt010859
IRS990/PayrollTaxesGrp/TotalAmt014159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HARTL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293580
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER 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/ExpenseAmt0320159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01074
IRS990/PYOtherExpensesAmt0451628
IRS990/PYOtherRevenueAmt036451
IRS990/PYRevenuesLessExpensesAmt097304
IRS990/PYSalariesCompEmpBnftPaidAmt0187147
IRS990/PYTotalExpensesAmt0638775
IRS990/PYTotalRevenueAmt0736079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0698554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01159108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03430226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt03466955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612743
IRS990ScheduleA/Total509Grp/TotalAmt03552690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0668816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03621581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0982480
IRS990ScheduleD/EquipmentGrp/BookValueAmt071532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114460
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, AND ANY CONFLICTS ARE NOTED AND ADDRESSED, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4OUR FINANCIAL REVIEW IS PREPARED ON AN ACCRUAL BASIS, SO WE USED THE ACCOUNTANT'S FINANCIAL REVIEW NUMBERS FOR REPORTING PURPOSES AND ON OUR 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159650
IRS990/TotalAssetsEOYAmt01135929
IRS990/TotalAssetsGrp/BOYAmt01159650
IRS990/TotalAssetsGrp/EOYAmt01135929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,929
Liabilities
$10,631
Net assets
$1,125,298
Revenue
$677,732
Expenses
$695,979
Net income
-$18,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.68$0.79$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.68$0.70$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.74$0.64$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.67$0.63$0.04
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.17$0.53$0.64
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.61$0.46$0.16
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.36$0.36$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.06$0.01