Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Isabella County Restoration House
990 • Fiscal year 2020 • EIN 26-4064779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$330,151
Up $71,258 (+28%) from 2019
Net Assets
Up$316,427
Up $59,713 (+23%) from 2019
Liabilities
Up$13,724
Up $11,545 (+530%) from 2019
Revenue And Expenses
Revenue
Down$233,263
Down $8,511 (-3.5%) from 2019
Expenses
Up$159,914
Up $34,754 (+28%) from 2019
Net Income
Down$73,349
Down $43,265 (-37%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $236,529
Mission and Program Overview
Mission
The organization's mission is to provide immediate, temporary housing to homeless individuals of all social and cultrual identities in isabella county and to advocate for access to services needed by patrons to address their individual needs. As a seasonal, temporary overnight shelter that operates during the coldest months, the organization works to provide guests with: documentation of homlessness, community program referrals, hot meals, advocacy, and community integration opportunities for both individuals and families in need. The organization operates through a rotating model by partnering with local churches, businesses, organizations, and other groups to meet the mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $186,396 | $186,982 | ▲ $586 |
| Cash and Non-Interest-Bearing Accounts | $56,037 | $124,873 | ▲ $68,836 |
| Land, Buildings, and Equipment, Net | $16,460 | $18,296 | ▲ $1,836 |
| Total Assets | $258,893 | $330,151 | ▲ $71,258 |
| Liabilities | |||
| Other Liabilities | $1,234 | $12,218 | ▲ $10,984 |
| Accounts Payable and Accrued Expenses | $945 | $1,506 | ▲ $561 |
| Total Liabilities | $2,179 | $13,724 | ▲ $11,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $249,017 | $310,170 | ▲ $61,153 |
| Net Assets With Donor Restrictions | $7,697 | $6,257 | ▼ $1,440 |
| Total Net Assets Fund Balance | $256,714 | $316,427 | ▲ $59,713 |
| Total Liabilities and Net Assets / Fund Balance | $258,893 | $330,151 | ▲ $71,258 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,623 | $1,169 | $19,792 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy Howard | President |
| Kim Voisin | President |
| Ben Evers | Board Member |
| Deborah Clark | Board Member |
| Joyce Henricks | Board Member |
| Katherine Anderson | Board Member |
| Kelly Murphy | Board Member |
| Kristen Kendrick | Board Member |
| Don Systema | Boardmember |
| Hope Tobin | Boardmember |
| Norma Bailey | Boardmember |
| Kelly Murphy | Past Preside |
| Angelina Maney | Secretary |
| Terrie Zitzelsberger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $222,531
- Program Service Revenue
- $0
- Investment Income
- $783
- Other Revenue
- $9,949
- All Other Contributions
- $176,399
- Change in Net Assets
- $73,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,623 |
| Other Expenses | $70,291 |
| Total Fundraising Expense | $13,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,812 | $12,269 | $12,269 | $82,350 |
| All Other Expenses | $18,634 | $244 | $4 | $18,882 |
| Payroll Taxes | $5,287 | $993 | $993 | $7,273 |
| Other Expenses | $4,995 | - | - | $4,995 |
| Insurance | $3,124 | $592 | $592 | $4,308 |
| Occupancy | $2,798 | - | - | $2,798 |
| Office Expenses | $2,431 | - | - | $2,431 |
| Depreciation Depletion | $1,496 | - | - | $1,496 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $131,958 | $14,098 | $13,858 | $159,914 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,215 |
| Fundraising Direct Expenses | $3,266 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $8,500 |
| Fica, Medi, Fed Withholding | $2,736 |
| State Withholding | $565 |
| Mesc | $417 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- 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
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Isabella County Restoration House
- EIN
- 26-4064779
- Phone
- 9898540183
- Address
- PO BOX 698, MT PLEASANT, MI 48804-0698
Signing Officer
- Name
- Dee Obrecht
- Title
- Executive Director
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Voisin
- Formed
- 2009
- Legal Domicile
- Mi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 9
Preparer
- Firm
- Cain & Kostrzewa Cpas
- Address
- 210 COURT ST, MOUNT PLEASANT, MI 48858-2358
- Preparer
- Sara E Sisung CPA
- Phone
- 9897723929
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's mission is to provide immediate, temporary housing to homeless individuals of all social and cultrual identities in isabella county and to advocate for access to services needed by patrons to address their individual needs. As a seasonal, temporary overnight shelter that operates during the coldest months, the organization works to provide guests with: documentation of homlessness, community program referrals, hot meals, advocacy, and community integration opportunities for both individuals and families in need. The organization operates through a rotating model by partnering with local churches, businesses, organizations, and other groups to meet the mission.”
Form 990, Page 2, Part III, Line 4A
“Open october 2019 - april 2020 for a total of 25 weeks. The shelter had 24 churches host our guests. We hosted 145 adults and 61 children for a total of 254 guests. Included in our guest count were 21 families. On average, the shelter housed 27 guests per night. The shelter was near, at or above capacity for 150 nights this year. Approximately 1,500 volunteers and over 30 local businesses gave their time this shelter season to make sure operations ran effectively and efficiently. The shelter successfully transitioned dozens of people into self- sufficient, safe and healthy living situations, linking numerous people to pertinent community-based services such as mental health, substance abuse, and protective services. The shelter also facilititatd opportunities for guests to obtain employment and education that allowed them to alleviate the barriers that led to their respective cycles of homelessness.”
Form 990, Page 2, Part III, Line 4D
“The organization's mission is to provide immediate, temporary housing to”
Form 990, Part IX, Line 24E
“Small tools & supplies 4,132 0 0 day shelter supplies 4,130 0 0 general supplies 2,390 0 0 guest assistance 2,129 0 0 mattresses & bedding 1,349 0 0 bank charges 1,287 0 0 software 1,162 0 0 facility needs 745 0 0 facility internet 649 0 0 day shelter cleaning 586 0 0 website hosting 0 244 0 equipment rental 55 0 0 business registration fee 20 0 0 fundraising expneses 0 0 4 total 18,634 244 4”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 701”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1496 |
| IRS990/Desc | 0 | OPEN OCTOBER 2019 - APRIL 2020 FOR A TOTAL OF 25 WEEKS. THE SHELTER HAD 24 CHURCHES HOST OUR GUESTS. WE HOSTED 145 ADULTS AND 61 CHILDREN FOR A TOTAL OF 254 GUESTS. INCLUDED IN OUR GUEST COUNT WERE 21 FAMILIES. ON AVERAGE, THE SHELTER HOUSED 27 GUESTS PER NIGHT. THE SHELTER WAS NEAR, AT OR ABOVE CAPACITY FOR 150 NIGHTS THIS YEAR. APPROXIMATELY 1,500 VOLUNTEERS AND OVER 30 LOCAL BUSINESSES GAVE THEIR TIME THIS SHELTER SEASON TO MAKE SURE OPERATIONS RAN EFFECTIVELY AND EFFICIENTLY. THE SHELTER SUCCESSFULLY TRANSITIONED DOZENS OF PEOPLE INTO SELF- SUFFICIENT, SAFE AND HEALTHY LIVING SITUATIONS, LINKING NUMEROUS PEOPLE TO PERTINENT COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH, SUBSTANCE ABUSE, AND PROTECTIVE SERVICES. THE SHELTER ALSO FACILITITATD OPPORTUNITIES FOR GUESTS TO OBTAIN EMPLOYMENT AND EDUCATION THAT ALLOWED THEM TO ALLEVIATE THE BARRIERS THAT LED TO THEIR RESPECTIVE CYCLES OF HOMELESSNESS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON SYSTEMA |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4308 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19792 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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 ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13636 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALTERNATIVE SHELTER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | GUEST TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM VOISIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1312 |
| IRS990/PYOtherExpensesAmt | 0 | 47147 |
| IRS990/PYOtherRevenueAmt | 0 | 34854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78013 |
| IRS990/PYTotalExpensesAmt | 0 | 125160 |
| IRS990/PYTotalRevenueAmt | 0 | 241774 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73349 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 865802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 956118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 236529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 956118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 249903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 956118 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA, MEDI, FED WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MESC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPEN OCTOBER 2019 - APRIL 2020 FOR A TOTAL OF 25 WEEKS. THE SHELTER HAD 24 CHURCHES HOST OUR GUESTS. WE HOSTED 145 ADULTS AND 61 CHILDREN FOR A TOTAL OF 254 GUESTS. INCLUDED IN OUR GUEST COUNT WERE 21 FAMILIES. ON AVERAGE, THE SHELTER HOUSED 27 GUESTS PER NIGHT. THE SHELTER WAS NEAR, AT OR ABOVE CAPACITY FOR 150 NIGHTS THIS YEAR. APPROXIMATELY 1,500 VOLUNTEERS AND OVER 30 LOCAL BUSINESSES GAVE THEIR TIME THIS SHELTER SEASON TO MAKE SURE OPERATIONS RAN EFFECTIVELY AND EFFICIENTLY. THE SHELTER SUCCESSFULLY TRANSITIONED DOZENS OF PEOPLE INTO SELF- SUFFICIENT, SAFE AND HEALTHY LIVING SITUATIONS, LINKING NUMEROUS PEOPLE TO PERTINENT COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH, SUBSTANCE ABUSE, AND PROTECTIVE SERVICES. THE SHELTER ALSO FACILITITATD OPPORTUNITIES FOR GUESTS TO OBTAIN EMPLOYMENT AND EDUCATION THAT ALLOWED THEM TO ALLEVIATE THE BARRIERS THAT LED TO THEIR RESPECTIVE CYCLES OF HOMELESSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SMALL TOOLS & SUPPLIES 4,132 0 0 DAY SHELTER SUPPLIES 4,130 0 0 GENERAL SUPPLIES 2,390 0 0 GUEST ASSISTANCE 2,129 0 0 MATTRESSES & BEDDING 1,349 0 0 BANK CHARGES 1,287 0 0 SOFTWARE 1,162 0 0 FACILITY NEEDS 745 0 0 FACILITY INTERNET 649 0 0 DAY SHELTER CLEANING 586 0 0 WEBSITE HOSTING 0 244 0 EQUIPMENT RENTAL 55 0 0 BUSINESS REGISTRATION FEE 20 0 0 FUNDRAISING EXPNESES 0 0 4 TOTAL 18,634 244 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 701 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 258893 |
| IRS990/TotalAssetsEOYAmt | 0 | 330151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222531 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13858 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 131958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 316427 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 131958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330151 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICRHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE OBRECHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISABELLA COUNTY RESTORATION HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAB |
| ReturnHeader/Filer/EIN | 0 | 264064779 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898540183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 698 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 488040698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475655248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAIN & KOSTRZEWA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488582358 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897723929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA E SISUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:31:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OBRECHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $330,151
- Liabilities
- $13,724
- Net assets
- $316,427
- Revenue
- $233,263
- Expenses
- $159,914
- Net income
- $73,349