Civic Intelligence

Emergency Shelter Services Inc.

990 • Fiscal year 2016 • EIN 38-2268351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 8932Benton Harbor, MI 49023

(269) 925-1131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,595

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$461,378

Down $43,431 (-8.6%) from 2015

Net Assets

Down

$386,145

Down $81,398 (-17%) from 2015

Liabilities

Up

$75,233

Up $37,967 (+102%) from 2015

Revenue

Up

$1,669,383

Up $143,102 (+9.4%) from 2015

Expenses

Up

$1,735,131

Up $215,028 (+14%) from 2015

Net Income

Down

-$65,748

Down $71,926 (-1164%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $525,862Liabilities 2010: $74,841Net Assets 2010: $451,0212010Assets 2011: $500,378Liabilities 2011: $61,990Net Assets 2011: $438,3882011Assets 2012: $487,253Liabilities 2012: $53,971Net Assets 2012: $433,2822012Assets 2013: $507,642Liabilities 2013: $17,622Net Assets 2013: $490,0202013Assets 2014: $476,613Liabilities 2014: $15,248Net Assets 2014: $461,3652014Assets 2015: $504,809Liabilities 2015: $37,266Net Assets 2015: $467,5432015Assets 2016: $461,378Liabilities 2016: $75,233Net Assets 2016: $386,1452016Assets 2017: $428,722Liabilities 2017: $55,232Net Assets 2017: $373,4902017Assets 2018: $278,122Liabilities 2018: $87,489Net Assets 2018: $190,6332018Assets 2019: $191,464Liabilities 2019: $162,326Net Assets 2019: $29,1382019Assets 2020: $368,213Liabilities 2020: $143,390Net Assets 2020: $224,8232020Assets 2021: $975,071Liabilities 2021: $583,990Net Assets 2021: $391,0812021Assets 2022: $1,139,473Liabilities 2022: $844,466Net Assets 2022: $295,0072022Assets 2023: $341,517Liabilities 2023: $140,436Net Assets 2023: $201,0812023Assets 2024: $592,211Liabilities 2024: $299,116Net Assets 2024: $293,0952024

Highlighted filing

2016

Assets$461,378
Liabilities$75,233
Net Assets$386,145

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,814,5012010Revenue 2011: $1,915,365Expenses 2011: $1,927,998Net Income 2011: -$12,6332011Expenses 2012: $1,582,6902012Revenue 2013: $1,708,222Expenses 2013: $1,651,484Net Income 2013: $56,7382013Revenue 2014: $1,498,852Expenses 2014: $1,527,507Net Income 2014: -$28,6552014Revenue 2015: $1,526,281Expenses 2015: $1,520,103Net Income 2015: $6,1782015Revenue 2016: $1,669,383Expenses 2016: $1,735,131Net Income 2016: -$65,7482016Revenue 2017: $1,695,684Expenses 2017: $1,798,713Net Income 2017: -$103,0292017Revenue 2018: $1,414,580Expenses 2018: $1,554,937Net Income 2018: -$140,3572018Revenue 2019: $1,493,867Expenses 2019: $1,655,362Net Income 2019: -$161,4952019Revenue 2020: $2,527,336Expenses 2020: $2,331,651Net Income 2020: $195,6852020Revenue 2021: $9,532,903Expenses 2021: $9,367,510Net Income 2021: $165,3932021Revenue 2022: $7,787,340Expenses 2022: $7,909,854Net Income 2022: -$122,5142022Revenue 2023: $1,269,290Expenses 2023: $1,357,029Net Income 2023: -$87,7392023Revenue 2024: $1,589,483Expenses 2024: $1,497,469Net Income 2024: $92,0142024

Highlighted filing

2016

Revenue$1,669,383
Expenses$1,735,131
Net Income-$65,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,669,383
Mission and Program Overview

Mission

Emergency shelter and assistance for local families in berrien county.

Emergency shelter and assistance for local families. Working to prevent and end homelessness in berrien county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$351,853$372,643▲ $20,790
Cash and Non-Interest-Bearing Accounts$101,705$36,942▼ $64,763
Savings and Temporary Cash Investments$35,338$35,818▲ $480
Land, Buildings, and Equipment, Net$11,626$11,688▲ $62
Prepaid Expenses and Deferred Charges$3,287$3,287→ $0
Total Assets$504,809$461,378▼ $43,431
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,621$52,823▲ $36,202
Deferred Revenue$20,645$22,410▲ $1,765
Total Liabilities$37,266$75,233▲ $37,967
Net Assets / Fund Balance
Unrestricted Net Assets$430,043$343,645▼ $86,398
Temporarily Rstr Net Assets$37,500$42,500▲ $5,000
Total Net Assets Fund Balance$467,543$386,145▼ $81,398
Total Liabilities and Net Assets / Fund Balance$504,809$461,378▼ $43,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523$225,705$226,228
Equipment$9,874$50,636$60,510
Other Land Buildings$291$45,529$45,820
Land$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy-ann JenningsExcecutive DirectorFT$55,595$55,595

Board Members and Trustees

NameTitle
Josh CosnerPresident
Donald MitchellVice President
Bill EngelnDirector
Greg BoothroydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,530
Program Service Revenue
$271,454
Investment Income
$577
Other Revenue
$822
All Other Contributions
$12,760
Change in Net Assets
$-65,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,669,383
Total Revenue per Form 990
$1,669,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,410
Salaries, Compensation, and Employee Benefits$716,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$666,327$66,127-$732,454
Other Salaries and Wages$263,627$271,807-$535,434
Payroll Taxes$20,167$64,525-$84,692
Office Expenses$3,853$53,843-$57,696
Current Officers, Directors, Trustees, and Key Employees-$55,595-$55,595
Other Employee Benefits-$41,000-$41,000
Travel$6,771$10,410-$17,181
Insurance$2,811$12,214-$15,025
Conferences and Meetings-$7,541-$7,541
Depreciation Depletion$5,988--$5,988
Fees for Services Accounting-$4,319-$4,319
Other Expenses$173,086$3,243-$3,243
Advertising$1,877--$1,877
Total Functional Expenses$1,144,507$590,624$0$1,735,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,131
Total Expenses per Audited Statements$1,735,131
Total Expenses per Form 990$1,735,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

The shelter's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the shelter's treasurer and finance committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.

Form 990, Part VI, Section B, Line 12C

Annually the executive director provides all governming board members andemployees the organization's code of conduct, which includes the conflictof interest policy and is required to be signed by all. Executive directorreviews and notes any potential conflicts with the finance committee whichmay need further follow-up.

Form 990, Part VI, Section B, Line 15

Executive committee of board of directors reviews executive director and determines compensation. Executive director reviews all other key employees and determines their compensation.

Form 990, Part VI, Section C, Line 19

The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Emergency Shelter Services Inc
EIN
38-2268351
Phone
2699251131
Address
PO BOX 8932, BENTON HARBOR, MI 49023

Signing Officer

Name
Joanna Basha
Title
Executive Director
Phone
2699251131
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Basha
Formed
1980
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
59
Volunteers
272

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has elected to apply the provisions of fasb accounting standards codification fasb asc 740-10-25-5 "accounting for uncertainty in income taxes". Under asc 740-10-25-5 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on the technical merits of the positions. As of the current year, the shelter had no known liability due to uncertainty of income taxes.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06646316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0602052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportPY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt06646316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01396530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06646316
IRS990ScheduleA/TotalSupportAmt07251747
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226228
IRS990ScheduleD/EquipmentGrp/BookValueAmt09874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01735131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01669383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10-25-5 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF THE CURRENT YEAR, THE SHELTER HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011688
IRS990ScheduleD/TotalExpensesPerForm990Amt01735131
IRS990ScheduleD/TotalRevenuePerForm990Amt01669383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHELTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE SHELTER'S TREASURER AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNMING BOARD MEMBERS ANDEMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICTOF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTORREVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICHMAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. EXECUTIVE DIRECTOR REVIEWS ALL OTHER KEY EMPLOYEES AND DETERMINES THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504809
IRS990/TotalAssetsEOYAmt0461378
IRS990/TotalAssetsGrp/BOYAmt0504809
IRS990/TotalAssetsGrp/EOYAmt0461378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01396530
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01735131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037266
IRS990/TotalLiabilitiesEOYAmt075233
IRS990/TotalLiabilitiesGrp/BOYAmt037266
IRS990/TotalLiabilitiesGrp/EOYAmt075233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01144507
IRS990/TotalProgramServiceRevenueAmt0271454
IRS990/TotalReportableCompFromOrgAmt055595
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010410
IRS990/TravelGrp/ProgramServicesAmt06771
IRS990/TravelGrp/TotalAmt017181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8932
IRS990/USAddress/CityNm0BENTON HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOSWM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA BASHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699251131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY SHELTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0382268351
ReturnHeader/Filer/PhoneNum02699251131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8932
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DCBDBD869A28A482ECE6A3A132A3A9215256B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FBA37929D0EDFF25265DDB8A0581F7BD777E9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$1.59$1.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$1.27$1.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.84$0.30$7.79$7.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.58$0.39$9.53$9.37$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.22$2.53$2.33$0.20
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.16$0.03$1.49$1.66$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.41$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.39$1.67$1.74$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.47$1.53$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.50$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.71$1.65$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.43$1.58
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.92$1.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.45$1.81