Civic Intelligence

Sireneaton Shelter

EIN 38-3202455 • 501(c)3 • Charlotte, MI

Profile

Provide shelter for homeless and domestic violence victims

520 Robinson StreetCharlotte, MI 48813

www.sireneatonshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$675,000

Down $138,264 (-17%) from 2021

Liabilities

Down

$253,778

Down $4,917 (-1.9%) from 2021

Net Assets

Down

$421,222

Down $133,347 (-24%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$1,100,261

Down $301,692 (-22%) from 2021

Expenses

Down

$1,220,677

Down $36,505 (-2.9%) from 2021

Net Income

Down

-$120,416

Down $265,187 (-183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $588,047Liabilities 2011: $102,122Net Assets 2011: $485,9252011Assets 2012: $543,690Liabilities 2012: $92,760Net Assets 2012: $450,9302012Assets 2013: $698,515Liabilities 2013: $272,041Net Assets 2013: $426,4742013Assets 2014: $666,073Liabilities 2014: $255,890Net Assets 2014: $410,1832014Assets 2015: $677,735Liabilities 2015: $242,202Net Assets 2015: $435,5332015Assets 2016: $644,581Liabilities 2016: $244,644Net Assets 2016: $399,9372016Assets 2017: $720,345Liabilities 2017: $335,105Net Assets 2017: $385,2402017Assets 2018: $724,029Liabilities 2018: $316,680Net Assets 2018: $407,3492018Assets 2019: $713,661Liabilities 2019: $311,360Net Assets 2019: $402,3012019Assets 2020: $661,224Liabilities 2020: $251,426Net Assets 2020: $409,7982020Assets 2021: $813,264Liabilities 2021: $258,695Net Assets 2021: $554,5692021Assets 2022: $675,000Liabilities 2022: $253,778Net Assets 2022: $421,2222022

Highlighted filing

2022

Assets$675,000
Liabilities$253,778
Net Assets$421,222
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,049,2722011Revenue 2012: $1,057,106Expenses 2012: $1,096,689Net Income 2012: -$39,5832012Revenue 2013: $1,131,779Expenses 2013: $1,156,969Net Income 2013: -$25,1902013Revenue 2014: $1,193,410Expenses 2014: $1,207,212Net Income 2014: -$13,8022014Revenue 2015: $1,272,479Expenses 2015: $1,246,661Net Income 2015: $25,8182015Revenue 2016: $901,068Expenses 2016: $937,410Net Income 2016: -$36,3422016Revenue 2017: $1,238,757Expenses 2017: $1,253,455Net Income 2017: -$14,6982017Revenue 2018: $1,265,923Expenses 2018: $1,302,939Net Income 2018: -$37,0162018Revenue 2019: $1,282,357Expenses 2019: $1,287,405Net Income 2019: -$5,0482019Revenue 2020: $1,395,211Expenses 2020: $1,415,399Net Income 2020: -$20,1882020Revenue 2021: $1,401,953Expenses 2021: $1,257,182Net Income 2021: $144,7712021Revenue 2022: $1,100,261Expenses 2022: $1,220,677Net Income 2022: -$120,4162022

Highlighted filing

2022

Revenue$1,100,261
Expenses$1,220,677
Net Income-$120,416
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,000
Liabilities
$253,778
Net assets
$421,222
Revenue
$1,100,261
Expenses
$1,220,677
Net income
-$120,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$1.10$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.40$1.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$1.27$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$1.24$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$1.27$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.19$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.06$1.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,106,784
Mission and Program Overview

Mission

To provide shelter for homeless and domestic violence victims

Provide shelter for homeless and domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,576$388,397▼ $19,179
Pledges and Grants Receivable$117,272$113,020▼ $4,252
Intangible Assets-$62,453-
Investments in Publicly Traded Securities$59,518$52,808▼ $6,710
Cash and Non-Interest-Bearing Accounts$203,521$28,851▼ $174,670
Prepaid Expenses and Deferred Charges$21,137$28,428▲ $7,291
Total Assets$813,264$675,000▼ $138,264
Other Assets Total$4,240$1,043▼ $3,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,414$209,652▲ $49,238
Accounts Payable and Accrued Expenses$94,041$43,083▼ $50,958
Escrow Account Liability$4,240$1,043▼ $3,197
Total Liabilities$258,695$253,778▼ $4,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,039$421,222▼ $126,817
Net Assets With Donor Restrictions$6,530--
Total Net Assets Fund Balance$554,569$421,222▼ $133,347
Total Liabilities and Net Assets / Fund Balance$813,264$675,000▼ $138,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,397$256,790$645,187
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teri LooneyExecutive DiFT$75,300$75,300

Board Members and Trustees

NameTitle
Kelly MortonPresident
Elizabeth HogdtraDirector
Howard MillerDirector
Paul MalewskiDirector
Ron GeorgeDirector
Dan TemplinSecretary
Martha RichardTreasurer
Richard MckeonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,633
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$-4,593
All Other Contributions
$334,325
Change in Net Assets
$-120,416

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$77,527
Total Noncash Contributions1$77,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,261
Total Revenue per Audited Statements
$1,100,261
Total Revenue per Form 990
$1,100,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,908
Salaries, Compensation, and Employee Benefits$598,769
Total Fundraising Expense$28,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,328$114,334$21,111$527,773
Occupancy$358,189$6,967-$365,156
Payroll Taxes$58,956$9,200$2,840$70,996
Insurance$8,840$21,853-$30,693
Fees for Services Other$19,627$8,771-$28,398
Office Expenses$9,788$7,476$590$17,854
Depreciation Depletion-$12,781-$12,781
Other Expenses$10,864$11,939$497$12,436
Interest$164$6,424-$6,588
Travel$4,579$180$198$4,957
Advertising--$2,101$2,101
All Other Expenses-$1,080-$1,080
Conferences and Meetings-$868-$868
Total Functional Expenses$964,961$227,555$28,161$1,220,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,677
Total Expenses per Audited Statements$1,220,677
Total Expenses per Form 990$1,220,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$85,394-$6,523-
Total Events$85,394-$6,523$-6,523
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 9

“Ron george 8537 camellia lansing, mi 48917”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the office manager and outside cpa and approved by the board before filing.”

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

“Regular monitoring of the conflict of interest policy is in effect. A list of associations that give rise to conflicts has been complied and is updated regularly for board officers, members, and key employees. The list is consulted before contracts or major purchases are made.”

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

“The board consults comparisons published by the michigan nonprofit association, along with and information available from the michigan coalition against domestic and sexual violence, a state-wide association of domestic violence programs thatsome times monitors average salaries in a shelter setting.”

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

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Siren Eaton Shelter
EIN
38-3202455
Phone
5175430748
Address
520 ROBINSON STREET, CHARLOTTE, MI 48813

Signing Officer

Name
Martha Richard
Title
Treasurer
Phone
5175430748
Signed
2022-10-23

Organization Details

Principal Officer
Martha Richard
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Robert J Klein
Phone
2696513228
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization retains amounts in trust for its clients in the transitional housing program. The amounts consists of security deposits on rental properties in which clients live. When the client completes the program, the amount on deposit is refunded if the property is left in acceptable condition.”

Raw XML AppendixShowing 400 of 424 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/BOYAmt094041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS.
IRS990/AdvertisingGrp/FundraisingAmt02101
IRS990/AdvertisingGrp/TotalAmt02101
IRS990/AllOtherContributionsAmt0334325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/AllOtherExpensesGrp/TotalAmt01080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA RICHARD
IRS990/BooksInCareOfDetail/PhoneNum05175430748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 S COCHRAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203521
IRS990/CashNonInterestBearingGrp/EOYAmt028851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0868
IRS990/ConferencesMeetingsGrp/TotalAmt0868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt085394
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01104633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0621908
IRS990/CYOtherRevenueAmt0-4593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-120416
IRS990/CYSalariesCompEmpBnftPaidAmt0598769
IRS990/CYTotalExpensesAmt01220677
IRS990/CYTotalFundraisingExpenseAmt028161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01100261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012781
IRS990/DepreciationDepletionGrp/TotalAmt012781
IRS990/Desc0PROVIDE TEMPORARY HOUSING FOR THE HOMELESS AND COUNSELING AND OTHER ASSISTANCE TO ENABLE THEM TO FIND PERMANENT HOUSING, MAINTAINS VARIOUS FAMILY RESIDENCES PLUS EMERGENCY MOTEL SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04240
IRS990/EscrowAccountLiabilityGrp/EOYAmt01043
IRS990/ExpenseAmt0964961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019627
IRS990/FeesForServicesOtherGrp/TotalAmt028398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0TERI LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RON GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HOGDTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN TEMPLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075300
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 DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085394
IRS990/FundraisingDirectExpensesAmt06523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0684914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01106784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021853
IRS990/InsuranceGrp/ProgramServicesAmt08840
IRS990/InsuranceGrp/TotalAmt030693
IRS990/IntangibleAssetsGrp/EOYAmt062453
IRS990/InterestGrp/ManagementAndGeneralAmt06424
IRS990/InterestGrp/ProgramServicesAmt0164
IRS990/InterestGrp/TotalAmt06588
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052808
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388397
IRS990/LandBldgEquipCostOrOtherBssAmt0645187
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209652
IRS990/NetAssetsOrFundBalancesBOYAmt0554569
IRS990/NetAssetsOrFundBalancesEOYAmt0421222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6523
IRS990/NetUnrlzdGainsLossesInvstAmt0-12931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421222
IRS990/NoncashContributionsAmt077527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06967
IRS990/OccupancyGrp/ProgramServicesAmt0358189
IRS990/OccupancyGrp/TotalAmt0365156
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07476
IRS990/OfficeExpensesGrp/ProgramServicesAmt09788
IRS990/OfficeExpensesGrp/TotalAmt017854
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04240
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt0824
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211939
IRS990/OtherExpensesGrp/ProgramServicesAmt077527
IRS990/OtherExpensesGrp/ProgramServicesAmt124099
IRS990/OtherExpensesGrp/ProgramServicesAmt210864
IRS990/OtherExpensesGrp/TotalAmt077527
IRS990/OtherExpensesGrp/TotalAmt140864
IRS990/OtherExpensesGrp/TotalAmt220605
IRS990/OtherExpensesGrp/TotalAmt312436
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01930
IRS990/OtherRevenueTotalAmt01930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09200
IRS990/PayrollTaxesGrp/ProgramServicesAmt058956
IRS990/PayrollTaxesGrp/TotalAmt070996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028428
IRS990/PrincipalOfficerNm0MARTHA RICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER, PLUS EMERGENCY MOTEL SHELTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247073
IRS990/PYInvestmentIncomeAmt08961
IRS990/PYOtherExpensesAmt0524180
IRS990/PYOtherRevenueAmt03541
IRS990/PYProgramServiceRevenueAmt0222286
IRS990/PYRevenuesLessExpensesAmt0144771
IRS990/PYSalariesCompEmpBnftPaidAmt0485929
IRS990/PYTotalExpensesAmt01257182
IRS990/PYTotalRevenueAmt01401953
IRS990/ReconcilationRevenueExpnssAmt0-120416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05273077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt05243887
IRS990ScheduleA/SubstantialContributorsTotAmt029190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05273077
IRS990ScheduleA/TotalSupportAmt05290486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645187
IRS990ScheduleD/ExpensesSubtotalAmt01220677
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt01100261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS AMOUNTS IN TRUST FOR ITS CLIENTS IN THE TRANSITIONAL HOUSING PROGRAM. THE AMOUNTS CONSISTS OF SECURITY DEPOSITS ON RENTAL PROPERTIES IN WHICH CLIENTS LIVE. WHEN THE CLIENT COMPLETES THE PROGRAM, THE AMOUNT ON DEPOSIT IS REFUNDED IF THE PROPERTY IS LEFT IN ACCEPTABLE CONDITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388397
IRS990ScheduleD/TotalExpensesPerForm990Amt01220677
IRS990ScheduleD/TotalRevenuePerForm990Amt01100261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06523
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077527
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON GEORGE 8537 CAMELLIA LANSING, MI 48917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICE MANAGER AND OUTSIDE CPA AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MONITORING OF THE CONFLICT OF INTEREST POLICY IS IN EFFECT. A LIST OF ASSOCIATIONS THAT GIVE RISE TO CONFLICTS HAS BEEN COMPLIED AND IS UPDATED REGULARLY FOR BOARD OFFICERS, MEMBERS, AND KEY EMPLOYEES. THE LIST IS CONSULTED BEFORE CONTRACTS OR MAJOR PURCHASES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSULTS COMPARISONS PUBLISHED BY THE MICHIGAN NONPROFIT ASSOCIATION, ALONG WITH AND INFORMATION AVAILABLE FROM THE MICHIGAN COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE, A STATE-WIDE ASSOCIATION OF DOMESTIC VIOLENCE PROGRAMS THATSOME TIMES MONITORS AVERAGE SALARIES IN A SHELTER SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813264
IRS990/TotalAssetsEOYAmt0675000
IRS990/TotalAssetsGrp/BOYAmt0813264
IRS990/TotalAssetsGrp/EOYAmt0675000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01104633
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258695
IRS990/TotalLiabilitiesEOYAmt0253778
IRS990/TotalLiabilitiesGrp/BOYAmt0258695
IRS990/TotalLiabilitiesGrp/EOYAmt0253778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421222
IRS990/TotalProgramServiceExpensesAmt0964961
IRS990/TotalReportableCompFromOrgAmt075300
IRS990/TotalRevenueGrp/ExclusionAmt0-6523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675000
IRS990/TravelGrp/FundraisingAmt0198
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt04579
IRS990/TravelGrp/TotalAmt04957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01118 S COCHRAN AVE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048813
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SIRENEATONSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175430748
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.