Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1970700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$420,366
Down $54,360 (-11%) from 2023
Net Assets
Down$177,510
Down $48,722 (-22%) from 2023
Liabilities
Down$242,856
Down $5,638 (-2.3%) from 2023
Revenue
Up$946,230
Up $213,741 (+29%) from 2023
Expenses
Up$988,387
Up $347,455 (+54%) from 2023
Net Income
Down-$42,157
Down $133,714 (-146%) from 2023
SHS exists to assure that all vulnerable individuals, including those who are homeless or near homeless, have access to supportive housing that is safe, affordable, accessible and appropriate.
Provide housing assistance and recovery services for individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $266,138 | $266,138 | → $0 |
| Savings and Temporary Cash Investments | $37,369 | $52,675 | ▲ $15,306 |
| Cash and Non-Interest-Bearing Accounts | $18,292 | $40,524 | ▲ $22,232 |
| Accounts Receivable | $97,165 | $-1,002 | ▼ $98,167 |
| Total Assets | $474,726 | $420,366 | ▼ $54,360 |
| Other Assets Total | $55,762 | $62,031 | ▲ $6,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $240,346 | $236,218 | ▼ $4,128 |
| Accounts Payable and Accrued Expenses | $7,972 | $6,945 | ▼ $1,027 |
| Other Liabilities | $176 | $-307 | ▼ $483 |
| Total Liabilities | $248,494 | $242,856 | ▼ $5,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $188,863 | $166,155 | ▼ $22,708 |
| Net Assets With Donor Restrictions | $37,369 | $11,355 | ▼ $26,014 |
| Total Net Assets Fund Balance | $226,232 | $177,510 | ▼ $48,722 |
| Total Liabilities and Net Assets / Fund Balance | $474,726 | $420,366 | ▼ $54,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,000 | - | - |
| Land | $25,000 | - | - |
| Leasehold Improvements | $16,138 | - | - |
| Other Assets Org | $-732 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Bryan | Outreach Supervisor | FT | $52,500 | - | $52,500 |
| Emily Belinski | Operations Manager | FT | $45,740 | - | $45,740 |
| Kim Frost | Interim ED | FT | $45,035 | - | $45,035 |
| Alicia Bertrand | TF Supervisor | FT | $44,856 | - | $44,856 |
| Sarah Suardini | Recovery Supervisor | FT | $44,820 | - | $44,820 |
| Ryan Redmond | Executive Directo | - | $20,160 | $4,480 | $24,640 |
| Name | Title |
|---|---|
| Fred Groos | President |
| Andrew Plocher | Trustee |
| Patricia Amundin | Trustee |
| Ron Modin | Trustee |
| Lori Hicks | Secretary |
| Patrick Jennings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,705 |
| Other Expenses | $345,682 |
| Total Fundraising Expense | $2,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,471 | - | - | $329,471 |
| Current Officers, Directors, Trustees, and Key Employees | $225,068 | $32,822 | - | $257,890 |
| Occupancy | $95,155 | $39,876 | - | $135,031 |
| Payroll Taxes | $52,833 | $2,511 | - | $55,344 |
| Fees for Services Accounting | $50,400 | - | - | $50,400 |
| Travel | $32,176 | $154 | - | $32,330 |
| Insurance | $24,378 | - | $278 | $24,656 |
| Interest | $21,060 | - | - | $21,060 |
| All Other Expenses | $15,103 | $2,037 | - | $17,140 |
| Other Expenses | $16,455 | - | - | $16,455 |
| Office Expenses | $4,409 | $3,922 | $163 | $8,494 |
| Fees for Services Legal | $2,740 | - | - | $2,740 |
| Advertising | $345 | - | $2,068 | $2,413 |
| Total Functional Expenses | $904,556 | $81,322 | $2,509 | $988,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 941 | $-307 |
“The board will review the findings at the next meeting.”
“They are available at the home office.”
“Closed Emergency Shelter 4/24 - Combined Street Outreach & Peer”
“Recovery Coaching 10/24 - Transferred 3 Fires to new operator 10/24”
“Expenses: $164207.00 including grants of: $0.00 Revenue: $95261.00”
“Rudimentary Housing Program. Ran 2 houses and was fixing one this past year”
“Replaced 1 active house with the fixed up house we're purchasing.”
“Expenses: $97000.00 including grants of: -$40373.00 Revenue: $0.00”
“Emergency shelter that we shut down, and had to repay grant funding due to”
“actions partook by a now former Executive Director.”
“Expenses: $68720.00 including grants of: $20304.00 Revenue: $0.00”
“Peer Recovery Coaching. PAid for by private donor this year.”
“Expenses: $106363.00 including grants of: $87729.00 Revenue: $18281.00”
“Three Fires Recovery house on Hannahville Reservation. THree Fires is now”
“under operation of the tribe.”
“Equity Adjustment as per books”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing assistance and recovery services for individuals |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2068 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2413 |
| IRS990/AllOtherContributionsAmt | 0 | 317324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY AIRAUDI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062730294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 Coles Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marquette |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 345682 |
| IRS990/CYOtherRevenueAmt | 0 | 175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642705 |
| IRS990/CYTotalExpensesAmt | 0 | 988387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The development of the first certified Recovery Community Organization in the region. We are currently recognized by Faces & Voices of Recovery, and we spent the last year continuing to try to get our feet under us. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37369 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11355 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 148661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY BELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH SUARDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED GROOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW PLOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA AMUNDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 44856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Outreach Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Interim ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TF Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recovery Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2401 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 514988 |
| IRS990/GrantAmt | 0 | 219126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 946230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21060 |
| IRS990/InterestGrp/TotalAmt | 0 | 21060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 266138 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHS exists to assure that all vulnerable individuals, including those who are homeless or near homeless, have access to supportive housing that is safe, affordable, accessible and appropriate. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 236218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Groceries for Houses |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Company Vehicle Prsnl Use |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329471 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kim Offenbacher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recovery Housing Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Three Fires Recovery |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Street Outreach program to provide homeless & addicted individuals with resources and equipment to either house or deal safely with addiction. Funded by Northcare through 9/30/24. Combined with Peer Recovery from 10/1/24. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124023 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 110771 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mens Recovery Center - Drug & Alcohol Addiction recovery |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139999 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 87674 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Rudimentary Housing Program. Ran 2 houses and was fixing one this past year Replaced 1 active house with the fixed up house we're purchasing. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Emergency shelter that we shut down, and had to repay grant funding due to actions partook by a now former Executive Director. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Peer Recovery Coaching. PAid for by private donor this year. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Three Fires Recovery house on Hannahville Reservation. THree Fires is now under operation of the tribe. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 164207 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 97000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 68720 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 106363 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | -40373 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 20304 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 87729 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 95261 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 18281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 276910 |
| IRS990/PYOtherRevenueAmt | 0 | 73304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364022 |
| IRS990/PYTotalExpensesAmt | 0 | 640932 |
| IRS990/PYTotalRevenueAmt | 0 | 732489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 219126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52675 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 946230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2378839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52198 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2378839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 946230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2378839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2502237 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 14249 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 16200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 11270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | -732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 2024 Bikes |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Furniture & Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Laptops 2024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Laptops 2023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Van 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | 2007 Chevy Van |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Ford WEscape |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Focus |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | Other Misc Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266138 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62031 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -307 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 20160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 45740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 45035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 4480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN REDMOND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | EMILY BELINSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KIM FROST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Directo |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.