Civic Intelligence

Shelter Inc DBA Hope Shores Alliance

990 • Fiscal year 2019 • EIN 38-2245793

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 27, 2020

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

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$888,227

Down $34,767 (-3.8%) from 2018

Net Assets

Down

$645,170

Down $20,680 (-3.1%) from 2018

Liabilities

Down

$243,057

Down $14,087 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$1,481,507

Up $109,746 (+8.0%) from 2018

Expenses

Up

$1,468,753

Up $100,566 (+7.4%) from 2018

Net Income

Up

$12,754

Up $9,180 (+257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$888,227
Liabilities$243,057
Net Assets$645,170
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,481,507
Expenses$1,468,753
Net Income$12,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,481,507
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
Cash and Non-Interest-Bearing Accounts$252,018$392,411▲ $140,393
Land, Buildings, and Equipment, Net$491,532$368,933▼ $122,599
Pledges and Grants Receivable$106,931$89,513▼ $17,418
Savings and Temporary Cash Investments$37,314$37,370▲ $56
Accounts Receivable$1,744$0▼ $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$922,994$888,227▼ $34,767
Other Assets Total$33,455$0▼ $33,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,316$181,698▼ $14,618
Accounts Payable and Accrued Expenses$60,828$61,359▲ $531
Total Liabilities$257,144$243,057▼ $14,087
Net Assets / Fund Balance
Unrestricted Net Assets$632,416$645,170▲ $12,754
Permanently Rstr Net Assets$24,241--
Temporarily Rstr Net Assets$9,193--
Total Net Assets Fund Balance$665,850$645,170▼ $20,680
Total Liabilities and Net Assets / Fund Balance$922,994$888,227▼ $34,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,604$176,660$496,264
Leasehold Improvements$25,677$112,837$138,514
Other Land Buildings$3,652$54,070$57,722
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Esther Hines-AbleidingerPresident
Beverly BanksVice President
Valerie WilliamsExecutive Director
Belinda PageTrustee
Dawn WatersTrustee
Patricia Reuter ChappaTrustee
Tom Sherrill-MixTrustee
Mary LintonSecretary
MIchael J KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,812
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$25,194
All Other Contributions
$323,176
Change in Net Assets
$12,754

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,377Similar sales
Total Noncash Contributions$35,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,507
Total Revenue per Audited Statements
$1,481,507
Total Revenue per Form 990
$1,481,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,256
Other Expenses$516,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,840$135,306-$772,146
Other Employee Benefits$106,203$8,287-$114,490
Occupancy$92,668$9,818-$102,486
Payroll Taxes$53,951$11,669-$65,620
Office Expenses$42,588$4,194-$46,782
Travel$23,531$540-$24,071
Depreciation Depletion$8,255$12,249-$20,504
Insurance$9,363$10,792-$20,155
Conferences and Meetings$17,428$130-$17,558
Interest-$10,245-$10,245
Information Technology$3,634$4,207-$7,841
Other Expenses$639$6,461-$7,100
Fees for Services Accounting$2,473$2,862-$5,335
Advertising$2,307$2,603-$4,910
Total Functional Expenses$1,226,622$242,131$0$1,468,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,753
Total Expenses per Audited Statements$1,468,753
Total Expenses per Form 990$1,468,753
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
Valerie Williams
Title
Executive Director
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
85

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061359
IRS990/AccountsReceivableGrp/BOYAmt01744
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hope 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02603
IRS990/AdvertisingGrp/ProgramServicesAmt02307
IRS990/AdvertisingGrp/TotalAmt04910
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0323176
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judy Suszek
IRS990/BooksInCareOfDetail/PhoneNum09893562560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03022 US 23 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alpena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252018
IRS990/CashNonInterestBearingGrp/EOYAmt0392411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017428
IRS990/ConferencesMeetingsGrp/TotalAmt017558
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01455812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt0516497
IRS990/CYOtherRevenueAmt025194
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012754
IRS990/CYSalariesCompEmpBnftPaidAmt0952256
IRS990/CYTotalExpensesAmt01468753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01481507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012249
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08255
IRS990/DepreciationDepletionGrp/TotalAmt020504
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 760 people, 3,289 emergency shelter bed-nights, safe shelter to 186 survivors, 3,361 instances of supportive advocacy and listening to 130 survivors, 109 instances of legal advocacy and court accompaniment, 289 hours of support groups, 1,504 hours of counseling, and 51 instances of children's activities and childcare.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0799089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02862
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02473
IRS990/FeesForServicesAccountingGrp/TotalAmt05335
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Valerie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Belinda Page
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Sherrill-Mix
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Reuter Chappa
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Waters
IRS990/Form990PartVIISectionAGrp/PersonNm5Esther Hines-Ableidinger
IRS990/Form990PartVIISectionAGrp/PersonNm6MIchael J Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7Beverly Banks
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Linton
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01132636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01481507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04207
IRS990/InformationTechnologyGrp/ProgramServicesAmt03634
IRS990/InformationTechnologyGrp/TotalAmt07841
IRS990/InsuranceGrp/ManagementAndGeneralAmt010792
IRS990/InsuranceGrp/ProgramServicesAmt09363
IRS990/InsuranceGrp/TotalAmt020155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010245
IRS990/InterestGrp/TotalAmt010245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368933
IRS990/LandBldgEquipCostOrOtherBssAmt0712500
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181698
IRS990/NetAssetsOrFundBalancesBOYAmt0665850
IRS990/NetAssetsOrFundBalancesEOYAmt0645170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09818
IRS990/OccupancyGrp/ProgramServicesAmt092668
IRS990/OccupancyGrp/TotalAmt0102486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/ProgramServicesAmt042588
IRS990/OfficeExpensesGrp/TotalAmt046782
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033455
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114490
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1All other
IRS990/OtherExpensesGrp/Desc2Dues fees and subscriptions
IRS990/OtherExpensesGrp/Desc3Professional services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26461
IRS990/OtherExpensesGrp/ProgramServicesAmt0218310
IRS990/OtherExpensesGrp/ProgramServicesAmt13282
IRS990/OtherExpensesGrp/ProgramServicesAmt25150
IRS990/OtherExpensesGrp/ProgramServicesAmt3639
IRS990/OtherExpensesGrp/TotalAmt0218310
IRS990/OtherExpensesGrp/TotalAmt122945
IRS990/OtherExpensesGrp/TotalAmt28255
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025194
IRS990/OtherRevenueTotalAmt025194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011669
IRS990/PayrollTaxesGrp/ProgramServicesAmt053951
IRS990/PayrollTaxesGrp/TotalAmt065620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-33434
IRS990/ProfessionalFundraisingInd0false
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, 2019 Hope Shores Alliance provided transitional supportive housing to 29 adults and 62 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279255
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 2019 our advocates provided 22 SART calls with 56 hours of supportive advocacy for rape victims in emergency rooms.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01367735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519062
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt01165
IRS990/PYRevenuesLessExpensesAmt03574
IRS990/PYSalariesCompEmpBnftPaidAmt0849125
IRS990/PYTotalExpensesAmt01368187
IRS990/PYTotalRevenueAmt01371761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01338626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01236694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01137821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01206742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0985932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05905815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt096900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt095820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt085608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt085149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt097884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0461361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0758559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09314
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025286
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt07125735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01455392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01471023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255721
IRS990ScheduleA/Total509Grp/TotalAmt07125735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01458253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01395258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01472881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07160335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496264
IRS990ScheduleD/ExpensesSubtotalAmt01468753
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03652

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,227
Liabilities
$243,057
Net assets
$645,170
Revenue
$1,481,507
Expenses
$1,468,753
Net income
$12,754
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