2025-10-15T15:58:53-04:00 2024-12-31 264625247 MORGAN & ASSOCIATES PC CPAS 1787 GRAND RIDGE CT NE STE 200 GRAND RAPIDS MI 495257042 990 2024-01-01 382268351 EMERGENCY SHELTER SERVICES INC EMER 2699251131 185 E MAIN ST SUITE 103 BENTON HARBOR MI 49022 EMILY ROBERTSON PRESIDENT 2699251131 2025-10-15 true true WILLIAM T MORGAN CPA P00964288 6167766457 2025-10-15 2024 2025-03-06 01:10:19Z EMILY ROBERTSON 185 EAST MAIN STREET BENTON HARBOR MI 49022 1589483 false X ESSBERRIEN.ORG X 1980 MI EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES. WORKING TO PREVENT AND END HOMELESSNESS IN BERRIEN COUNTY. 8 8 39 0 1115380 1500231 153910 89252 0 0 1269290 1589483 0 0 643262 146220 0 0 713767 1351249 1357029 1497469 -87739 92014 341517 592211 140436 299116 201081 293095 EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES IN BERRIEN COUNTY. false false 1429822 89252 PROVIDE TEMPORARY SHELTER AND GOODS FOR HOMELESS WOMEN, CHILDREN AND FAMILIES, TRANSITION SERVICES TO FORMER RESIDENTS, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 6" RESALE STORE. PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS (OUT-REACH) AND PREVENT FUTURE HOMELESSNESS (PREVENTION). 1429822 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 59 0 true 39 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true false false MI X X RESHELLA HAWKINS 2699251131 185 EAST MAIN STREET BENTON HARBOR MI 49022 EMILY ROBERTSON PRESIDENT 5.00 X X 0 0 0 JASON KEESLER VICE PRESIDE 5.00 X X 0 0 0 ROBERT BURGESS TREASURER 5.00 X X 0 0 0 WILLIAM BUHRFIELD SECRETARY 5.00 X X 0 0 0 BRIDGET KUGLIN DIRECTOR 2.00 X 0 0 0 SARAH EADES DIRECTOR 2.00 X 0 0 0 DAVID CICHOCKI DIRECTOR 2.00 X 0 0 0 DAVID ANZINI DIRECTOR 2.00 X 0 0 0 AMY KILLAM DIRECTOR 2.00 X 0 0 0 RESHELLA HAWKINS EXECUTIVE DI 40.00 X 99379 0 0 99379 false false false 1208840 291391 1500231 PROGRAM SERVICES FEES REVENUE 531110 50179 50179 RESALE STORE SALES 453000 39073 39073 89252 1589483 89252 X 69416 68096 1320 4983 4983 71821 44872 26949 1074464 1043120 31344 2954 2692 262 246453 242853 3600 5160 5128 32 22218 18078 4140 1497469 1429822 67647 0 103526 250049 176290 172088 6750 73098 443789 346813 54951 96976 341517 592211 44468 97780 95968 201336 140436 299116 X 201081 293095 201081 293095 341517 592211 92014 X false false true true X 2330587 9339959 7679006 1115380 1500231 21965163 2330587 9339959 7679006 1115380 1500231 21965163 21965163 21965163 550209 1.00000 1.00000 X 1000 1000 272619 272619 24500 24500 145670 346813 -201143 96976 ACCRUED PAYROLL AND WITHHOLDINGS 177339 OTHER LIABILITIES 23997 201336 1589483 1589483 1589483 1497469 1497469 1497469 FORM 990, PAGE 6, PART VI, LINE 11B THE SHELTER'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT VERSION OF THE RETURN IS PROVIDED TO THE 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 ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS WITH THE ORGANIZATION'S CODE OF CONDUCT. WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. THE EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MADE NEED FUTHER FOLLOW UP. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT CLIENT EXPENSES 301,779 44 0 PROFESSIONAL SERVICES 83,445 7,112 0 SUPPLIES - HOUSEHOLD 13,703 353 0 SUPPLIES - OFFICE 6,279 566 0 BANK CHARGES 4,837 424 0 TELEPHONE 3,734 0 0 INTERNET 3,591 160 0 OTHER EXPENSES 451 9 0 ADMIN AND ESSENTIAL EXPENSES 624,456 9,281 0 PAYROLL EXPENSES 0 9,832 0 POSTAGE 833 0 0 LICENSES AND PERMITS 12 3,563 0 TOTAL 1,043,120 31,344 0