Civic Intelligence

Shelter Inc DBA Hope Shores Alliance

990 • Fiscal year 2018 • EIN 38-2245793

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 22, 2019

Organization Profilewww.hopeshores.org

View Organization Page

PO Box 797Alpena, MI 49707

(989) 356-2560

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,506

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$922,994

Down $174,595 (-16%) from 2017

Net Assets

Up

$665,850

Up $3,574 (+0.5%) from 2017

Liabilities

Down

$257,144

Down $178,169 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$1,371,761

Up $54,582 (+4.1%) from 2017

Expenses

Up

$1,368,187

Up $55,768 (+4.2%) from 2017

Net Income

Down

$3,574

Down $1,186 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $719,858Liabilities 2011: $139,440Net Assets 2011: $580,4182011Assets 2012: $708,250Liabilities 2012: $119,360Net Assets 2012: $588,8902012Assets 2013: $732,342Liabilities 2013: $187,132Net Assets 2013: $545,2102013Assets 2014: $903,958Liabilities 2014: $347,015Net Assets 2014: $556,9432014Assets 2015: $856,080Liabilities 2015: $338,182Net Assets 2015: $517,8982015Assets 2016: $1,026,872Liabilities 2016: $369,356Net Assets 2016: $657,5162016Assets 2017: $1,097,589Liabilities 2017: $435,313Net Assets 2017: $662,2762017Assets 2018: $922,994Liabilities 2018: $257,144Net Assets 2018: $665,8502018Assets 2019: $888,227Liabilities 2019: $243,057Net Assets 2019: $645,1702019Assets 2020: $1,061,007Liabilities 2020: $402,080Net Assets 2020: $658,9272020Assets 2021: $941,179Liabilities 2021: $402,428Net Assets 2021: $538,7512021Assets 2022: $790,202Liabilities 2022: $331,000Net Assets 2022: $459,2022022Assets 2023: $1,246,266Liabilities 2023: $293,382Net Assets 2023: $952,8842023Assets 2024: $1,252,419Liabilities 2024: $238,687Net Assets 2024: $1,013,7322024Assets 2025: $1,625,698Liabilities 2025: $529,704Net Assets 2025: $1,095,9942025

Highlighted filing

2018

Assets$922,994
Liabilities$257,144
Net Assets$665,850
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,244,080Expenses 2011: $1,197,397Net Income 2011: $46,6832011Revenue 2012: $1,196,846Expenses 2012: $1,188,374Net Income 2012: $8,4722012Revenue 2013: $1,090,121Expenses 2013: $1,133,801Net Income 2013: -$43,6802013Revenue 2014: $1,130,766Expenses 2014: $1,119,033Net Income 2014: $11,7332014Revenue 2015: $1,157,653Expenses 2015: $1,196,698Net Income 2015: -$39,0452015Revenue 2016: $1,387,732Expenses 2016: $1,248,114Net Income 2016: $139,6182016Revenue 2017: $1,317,179Expenses 2017: $1,312,419Net Income 2017: $4,7602017Revenue 2018: $1,371,761Expenses 2018: $1,368,187Net Income 2018: $3,5742018Revenue 2019: $1,481,507Expenses 2019: $1,468,753Net Income 2019: $12,7542019Revenue 2020: $1,503,023Expenses 2020: $1,489,266Net Income 2020: $13,7572020Revenue 2021: $1,712,517Expenses 2021: $1,832,693Net Income 2021: -$120,1762021Revenue 2022: $1,808,359Expenses 2022: $1,887,908Net Income 2022: -$79,5492022Revenue 2023: $2,342,758Expenses 2023: $1,854,076Net Income 2023: $488,6822023Revenue 2024: $2,452,583Expenses 2024: $2,391,735Net Income 2024: $60,8482024Revenue 2025: $2,862,389Expenses 2025: $2,781,993Net Income 2025: $80,3962025

Highlighted filing

2018

Revenue$1,371,761
Expenses$1,368,187
Net Income$3,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,371,761
Mission and Program Overview

Mission

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families to end domestic, sexual violence & discrimination in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,874$491,532▼ $21,342
Cash and Non-Interest-Bearing Accounts$389,724$252,018▼ $137,706
Pledges and Grants Receivable$125,917$106,931▼ $18,986
Savings and Temporary Cash Investments$37,221$37,314▲ $93
Accounts Receivable-$1,744-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,097,589$922,994▼ $174,595
Other Assets Total$31,853$33,455▲ $1,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,276$196,316▼ $85,960
Accounts Payable and Accrued Expenses$152,092$60,828▼ $91,264
Other Liabilities$945--
Total Liabilities$435,313$257,144▼ $178,169
Net Assets / Fund Balance
Unrestricted Net Assets$567,980$632,416▲ $64,436
Permanently Rstr Net Assets$23,028$24,241▲ $1,213
Temporarily Rstr Net Assets$71,268$9,193▼ $62,075
Total Net Assets Fund Balance$662,276$665,850▲ $3,574
Total Liabilities and Net Assets / Fund Balance$1,097,589$922,994▼ $174,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,345$313,469$753,814
Leasehold Improvements$26,767$111,747$138,514
Other Land Buildings$4,420$53,302$57,722
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ConklinExecutive DirectorFT$68,506$68,506

Board Members and Trustees

NameTitle
Esther Hines-AbleidingerPresident
Beverly BanksVice President
Belinda PageTrustee
Donna RobillardTrustee
Justin GluesingTrustee
Karen KamyszekTrustee
Kathy IngleTrustee
Matthew KlosowskiTrustee
Patricia Reuter ChappaTrustee
Tom Sherrill-MixTrustee
Mary LintonSecretary
MIchael J KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,735
Program Service Revenue
$1,165
Investment Income
$2,791
Other Revenue
$70
All Other Contributions
$330,360
Change in Net Assets
$3,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,761
Total Revenue per Audited Statements
$1,371,761
Total Revenue per Form 990
$1,371,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,125
Other Expenses$519,062
Total Fundraising Expense$2,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,638$67,427-$616,065
Occupancy$92,167$14,062-$106,229
Other Employee Benefits$102,493$2,565-$105,058
Current Officers, Directors, Trustees, and Key Employees-$68,506-$68,506
Payroll Taxes$47,673$11,823-$59,496
Office Expenses$35,607$5,995-$41,602
Fees for Services Other$13,616$15,309-$28,925
Insurance$16,799$5,777-$22,576
Travel$22,071$419-$22,490
Depreciation Depletion$9,091$12,251-$21,342
Interest$176$11,611-$11,787
Conferences and Meetings$11,405$320-$11,725
Information Technology$3,812$4,286-$8,098
Other Expenses$4,720$2,109-$6,829
Fees for Services Accounting$2,824$3,176-$6,000
Advertising$642$170$2,832$3,644
Total Functional Expenses$1,134,350$231,005$2,832$1,368,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,187
Total Expenses per Audited Statements$1,368,187
Total Expenses per Form 990$1,368,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“In support of the organization's commitment to ensuring accuracy of the information reported, the form 990 is reviewed, and where applicable, corrected by the organization's Finance Director, Executive Director and Board Treasurer. Following review by the above listed staff / officers, the form 990 is submitted to the full Board of Directors for review and approval prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure compliance with all legal requirements, the agency's governing policies, procedures and practices are reviewed annually and revised where applicable. To further ensure compliance with legal and operational best practices and changes in contract requirements policy review and revisions may occur more frequently.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The agency's personnel policies and procedures indicate that each employee will receive a minimum of an annual performance review. The performance review process provides a vehicle for each employee to conduct a self evaluation and provide input into professional development plans and goals. Wages are commensurate with each employee's level of related work experience and educational accomplishments as stated on the job description. The level of funding as designated by grants / contracts combined with geographic market research information provides the potential wage / salary range.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public disclosure documents are available to the public upon request. Additionally, many documents and policies are posted on Hope Shores Alliance's website at www.hopeshores.org.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
38-2245793
Phone
9893562560
Address
PO Box 797, Alpena, MI 49707

Signing Officer

Name
Michael Kelly
Title
Treasurer
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
81

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/Desc0Domestic Violence: To ensure domestic violence primary and secondary victim support and advocacy services remain available and accessible. To enhance and sustain victim services through systems change and community coordinated response throughout the service area as well as state and national systems/social change opportunities focused on the dynamics and root causes of domestic violence. Hope Shores Alliance provided hotline help and support to 870 people, 2,551 emergency shelter bed-nights, safe shelter to 138 survivors, 4,100 instances of supportive advocacy and listening to 299 survivors, 137 instances of legal advocacy and court accompaniment, 20 hours of support groups, 1,781 hours of counseling, 109 instances of children's activities and childcare.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Linton
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IRS990/MissionDesc0Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families in ending domestic and sexual violence and discrimination in their lives.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Housing: To provide access to long-term safe, affordable housing for victims of domestic violence and sexual assault and their dependent children. Additionally, the program provides advocacy, support and education focused on assisting victims in transitioning from homelessness to permanent housing through 24 months of transitional supportive housing assistance and support. For the fiscal year ending September 30, 2018 Hope Shores Alliance provided transitional supportive housing to 34 adults and 72 children.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sexual Assault: To increase access and availability of primary and secondary victim immediate response as well as historical post-trauma advocacy and support through direct services, building and sustaining community coordinated capacity as well as local, state and national social/systems change focused on the dynamics and root causes of sexual assault. The agency has two sexual assault response teams (SART) that provide 24/7/365 day per year sexual assault advocacy through the collaborative SART team of prosecuting attorney, law enforcement and hospital staff on each team providing a trauma-informed response to rape victims. In fiscal year 2018 our advocates provided 36 SART calls with 86 hours of supportive advocacy for rape victims in emergency rooms.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,994
Liabilities
$257,144
Net assets
$665,850
Revenue
$1,371,761
Expenses
$1,368,187
Net income
$3,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$2.86$2.78$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.45$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.95$2.34$1.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.46$1.81$1.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.40$0.54$1.71$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$1.50$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.48$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.32$1.31$0.00
2016Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$1.39$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.16$1.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.35$0.56$1.13$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.19$0.55$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.24$1.20$0.05
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