Civic Intelligence

Shelter Home for Abused Women Inc.

990 • Fiscal year 2016 • EIN 38-2321126

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.BKGSHELTERHOME.ORG
PO Box 8Calumet, MI 49913

(906) 337-5632

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,816

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$346,481

Down $50,904 (-13%) from 2015

Net Assets

Down

$330,075

Down $46,708 (-12%) from 2015

Liabilities

Down

$16,406

Down $4,196 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$322,900

Up $52,324 (+19%) from 2015

Expenses

Up

$381,314

Up $71,285 (+23%) from 2015

Net Income

Down

-$58,414

Down $18,961 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $411,832Liabilities 2011: $14,944Net Assets 2011: $396,8882011Assets 2012: $443,106Liabilities 2012: $31,021Net Assets 2012: $412,0852012Assets 2013: $440,480Liabilities 2013: $23,425Net Assets 2013: $417,0552013Assets 2014: $439,489Liabilities 2014: $18,710Net Assets 2014: $420,7792014Assets 2015: $397,385Liabilities 2015: $20,602Net Assets 2015: $376,7832015Assets 2016: $346,481Liabilities 2016: $16,406Net Assets 2016: $330,0752016Assets 2017: $467,127Liabilities 2017: $70,289Net Assets 2017: $396,8382017Assets 2018: $664,696Liabilities 2018: $25,809Net Assets 2018: $638,8872018Assets 2019: $655,618Liabilities 2019: $24,871Net Assets 2019: $630,7472019Assets 2020: $715,012Liabilities 2020: $51,919Net Assets 2020: $663,0932020Assets 2021: $1,057,114Liabilities 2021: $44,154Net Assets 2021: $1,012,9602021Assets 2022: $1,047,217Liabilities 2022: $56,720Net Assets 2022: $990,4972022Assets 2023: $1,047,876Liabilities 2023: $59,649Net Assets 2023: $988,2272023Assets 2024: $1,098,072Liabilities 2024: $70,041Net Assets 2024: $1,028,0312024

Highlighted filing

2016

Assets$346,481
Liabilities$16,406
Net Assets$330,075
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $334,285Expenses 2011: $335,357Net Income 2011: -$1,0722011Revenue 2012: $320,830Expenses 2012: $323,267Net Income 2012: -$2,4372012Revenue 2013: $282,690Expenses 2013: $292,794Net Income 2013: -$10,1042013Revenue 2014: $283,039Expenses 2014: $289,015Net Income 2014: -$5,9762014Revenue 2015: $270,576Expenses 2015: $310,029Net Income 2015: -$39,4532015Revenue 2016: $322,900Expenses 2016: $381,314Net Income 2016: -$58,4142016Revenue 2017: $488,466Expenses 2017: $436,373Net Income 2017: $52,0932017Revenue 2018: $739,063Expenses 2018: $497,634Net Income 2018: $241,4292018Revenue 2019: $490,378Expenses 2019: $514,229Net Income 2019: -$23,8512019Revenue 2020: $584,030Expenses 2020: $560,660Net Income 2020: $23,3702020Revenue 2021: $1,009,662Expenses 2021: $664,678Net Income 2021: $344,9842021Revenue 2022: $562,638Expenses 2022: $521,469Net Income 2022: $41,1692022Revenue 2023: $479,220Expenses 2023: $520,678Net Income 2023: -$41,4582023Revenue 2024: $516,992Expenses 2024: $546,037Net Income 2024: -$29,0452024

Highlighted filing

2016

Revenue$322,900
Expenses$381,314
Net Income-$58,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$329,631
Mission and Program Overview

Mission

Shelter for domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,794$190,489▲ $15,695
Land, Buildings, and Equipment, Net$91,767$91,823▲ $56
Savings and Temporary Cash Investments$92,957$36,587▼ $56,370
Cash and Non-Interest-Bearing Accounts$25,192$20,076▼ $5,116
Pledges and Grants Receivable$6,972$5,482▼ $1,490
Accounts Receivable$4,217$1,893▼ $2,324
Prepaid Expenses and Deferred Charges$1,486$131▼ $1,355
Total Assets$397,385$346,481▼ $50,904
Liabilities
Accounts Payable and Accrued Expenses$19,480$16,406▼ $3,074
Deferred Revenue$1,122--
Total Liabilities$20,602$16,406▼ $4,196
Net Assets / Fund Balance
Unrestricted Net Assets$351,783$305,075▼ $46,708
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$376,783$330,075▼ $46,708
Total Liabilities and Net Assets / Fund Balance$397,385$346,481▼ $50,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,996$180,621$256,617
Equipment$6,527$26,150$32,677
Land$9,300-$9,300
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary NiemelaExc DirectorFT$32,646$11,170$43,816

Board Members and Trustees

NameTitle
Ann BradyChair
Cari RaboinVice-chair
Amy PlanteBoard Member
Carrie NewmanBoard Member
Cheryl PihlajaBoard Member
Laura EatonBoard Member
Mari BucheBoard Member
Louise KauppinenSecretary
Anne WarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,257
Program Service Revenue
$0
Investment Income
$6,017
Other Revenue
$8,626
All Other Contributions
$81,069
Change in Net Assets
$-58,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,980
Total Noncash Contributions1$37,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,856
Revenue Not Reported on Financial Statements
$-1,956
Revenue Not Reported on Form 990
$57,761
Other Revenue Adjustments
$-1,956
Total Revenue per Audited Statements
$382,617
Total Revenue per Form 990
$322,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,463
Other Expenses$113,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,519$37,000-$191,519
Other Employee Benefits$41,439$9,955-$51,394
Occupancy$25,517--$25,517
Office Expenses$17,905--$17,905
Payroll Taxes$13,181$2,924-$16,105
Travel$9,299--$9,299
Pension Plan Contributions$6,595$1,850-$8,445
Fees for Services Accounting-$7,001-$7,001
Depreciation Depletion$6,297--$6,297
Fees for Services Other-$4,600-$4,600
Advertising$2,111--$2,111
Other Expenses$700--$700
All Other Expenses$484--$484
Total Functional Expenses$317,984$63,330$0$381,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,325
Expenses per Audited Statements$383,270
Total Expenses per Form 990$381,314
Expenses Not Reported on Form 990$46,055
Expenses Not Reported on Financial Statements$-1,956
Other Expense Adjustments$-1,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,582
Fundraising Direct Expenses$1,956
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
No
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 after it has been filed.”

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

“Any interests that could give rise to conflicts are discussed at the board of directors meeting nearest to the date of the known conflict.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews salaries and benefits on an annual basis and makes recommendations to the board which has final approval.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews salaries and benefits on an annual basis and makes recommendations to the board which has final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barbara Kettle Gundlach Shelter
EIN
38-2321126
Phone
9063375632
Address
PO BOX 8, CALUMET, MI 49913

Signing Officer

Name
Mary Niemela
Title
Exc Director
Phone
9063375632
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Niemela
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
25

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TRAINING”

Form 990, Part XI

“Line 5 - unrealized loss on investments”

Form 990, Part XI, Line 9

“Special event expenses reported in part viii line 8b 1,956 special event expenses reported in part viii line 8b -1,956 rounding 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses reported in part viii line 8b -1,956”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses reported in part viii line 8b -1,956”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt078540
IRS990/PYOtherRevenueAmt08429
IRS990/PYRevenuesLessExpensesAmt0-39453
IRS990/PYSalariesCompEmpBnftPaidAmt0231489
IRS990/PYTotalExpensesAmt0310029
IRS990/PYTotalRevenueAmt0270576
IRS990/ReconcilationRevenueExpnssAmt0-58414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt01412020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412020
IRS990ScheduleA/TotalSupportAmt01437586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256617
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046055
IRS990ScheduleD/DonatedServicesUseFcltsAmt046055
IRS990ScheduleD/EquipmentGrp/BookValueAmt06527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032677
IRS990ScheduleD/ExpensesNotReportedAmt046055
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1956
IRS990ScheduleD/ExpensesSubtotalAmt0383270
IRS990ScheduleD/LandGrp/BookValueAmt09300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011706
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1956
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1956
IRS990ScheduleD/RevenueNotReportedAmt057761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1956
IRS990ScheduleD/RevenueSubtotalAmt0324856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES REPORTED IN PART VIII LINE 8B -1,956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES REPORTED IN PART VIII LINE 8B -1,956
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091823
IRS990ScheduleD/TotalExpensesPerForm990Amt0381314
IRS990ScheduleD/TotalRevenuePerForm990Amt0322900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429325
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCUSSED AT THE BOARD OF DIRECTORS MEETING NEAREST TO THE DATE OF THE KNOWN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS SALARIES AND BENEFITS ON AN ANNUAL BASIS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS SALARIES AND BENEFITS ON AN ANNUAL BASIS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 5 - UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSES REPORTED IN PART VIII LINE 8B 1,956 SPECIAL EVENT EXPENSES REPORTED IN PART VIII LINE 8B -1,956 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397385
IRS990/TotalAssetsEOYAmt0346481
IRS990/TotalAssetsGrp/BOYAmt0397385
IRS990/TotalAssetsGrp/EOYAmt0346481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308257
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020602
IRS990/TotalLiabilitiesEOYAmt016406
IRS990/TotalLiabilitiesGrp/BOYAmt020602
IRS990/TotalLiabilitiesGrp/EOYAmt016406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330075
IRS990/TotalOtherCompensationAmt011170
IRS990/TotalProgramServiceExpensesAmt0317984
IRS990/TotalReportableCompFromOrgAmt032646
IRS990/TotalRevenueGrp/ExclusionAmt010792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322900
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346481
IRS990/TravelGrp/ProgramServicesAmt09299
IRS990/TravelGrp/TotalAmt09299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305075
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BKGSHELTERHOME.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,481
Liabilities
$16,406
Net assets
$330,075
Revenue
$322,900
Expenses
$381,314
Net income
-$58,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.48$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$1.01$0.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$0.58$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$0.74$0.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.33$0.34$0.00