Nonprofit · EIN 38-2533030
SHELTER ASSOCIATION OF WASHTENAW
Tax-exempt · ANN ARBOR, MI 48107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,947,519 | $4,482,176 | $1,465,343 | $9,123,857 | $136,907 | $8,986,950 |
| June 30, 2024 | 990 | $4,846,112 | $4,103,016 | $743,096 | $7,306,367 | $274,649 | $7,031,718 |
| June 30, 2023 | 990 | $4,100,491 | $3,562,258 | $538,233 | $6,495,888 | $411,885 | $6,084,003 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,906,643
- of which government grants
- $2,819,022
- Program service revenue
- $0
- Investment income
- $28,914
- Net income from fundraising events
- $897
- Other revenue
- $11,962
Expenses
- Grants and similar amounts paid
- $347,578
- Compensation of officers, directors and key employees
- $153,723
- Other salaries and wages
- $2,605,119
- Salaries, compensation and benefits (total)
- $3,192,801
- Professional fundraising fees
- $0
- Accounting fees
- $22,630
- Occupancy
- $184,479
- Travel
- $10,597
- Depreciation
- $19,338
- Program services (functional)
- $3,615,853
- Management and general (functional)
- $398,851
- Fundraising (functional)
- $467,472
Balance sheet and other
- Total assets, start of year
- $7,306,367
- Total assets, end of year
- $9,123,857
- Total liabilities, end of year
- $136,907
- Net assets, end of year
- $8,986,950
- Land, buildings and equipment
- $65,695
- Publicly traded securities
- $3,953,138
- Net assets without donor restrictions
- $7,880,525
- Net assets with donor restrictions
- $1,106,425
- Gross receipts
- $6,002,052
- Employees
- 136
- Volunteers
- 250
- Year formed
- 1983
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH PASPAL JASINSKI | DEVELOPMENT Highest-paid employee | 40 | $131,709 | $8,001 |
| DANIEL KELLY | EXEC DIRECT Officer | 40 | $108,917 | $24,054 |
| BARRY BATEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN CAMPBELL | PRESIDENT EM Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE BUHR | CHAIR EMERIT Trustee or director, Officer | 1 | $0 | $0 |
| MATT NELSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BOB BREWSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HJ DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN DELONIS | DIRECTOR EME Trustee or director | 1 | $0 | $0 |
| SEAN DUVAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALWA GUINDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB HILTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MCCURDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA PETRELLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE PURKISS | DIRECTOR Trustee or director | 1 | $0 |
| ERIK SERR | DIRECTOR Trustee or director | 1 | $0 |
| KATHY WOOD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH PASPAL-JASINSKI | DEVELOPMENT Officer | 1 | $127,972 | $7,048 |
| DANIEL KELLY | EXECUTIVE DI Officer | 40 | $108,207 | $21,654 |
| SEDONA BROWN | FINANCE DIRE Trustee or director | 40 | $65,629 | $2,757 |
| KEITH JOHNSON | FINANCE DIRE Officer | 40 | $43,525 | $1,018 |
| BARRY BATEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB BREWSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE BUHR | CHAIR EMERIT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN CAMPBELL | PRESIDENT EM Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE CRONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HJ DECKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN DELONIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN DUVAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALWA GUINDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MCCURDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE PURKISS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIK SERR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE SZCZYPKA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHY WOOD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL KELLY | EXECUTIVE DI Officer | 40 | $106,039 | $20,963 |
| SARAH PASPAL-JASINSKI | DEVELOPMENT Officer | 40 | $105,954 | $9,724 |
| DAVID DICKHUDT | FIN. DIR. - Officer | 40 | $72,234 | $10,792 |
| KEITH JOHNSON | FINANCE DIRE Officer | 40 | $19,403 | $0 |
| MARTIN DELONIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WOOD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE BENZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN CAMPBELL | PRESIDENT EM Trustee or director | 1 | $0 | $0 |
| JAMIE BUHR | CHAIR EMERIT Trustee or director | 1 | $0 | $0 |
| ERIK SERR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE SZCZYPKA | SECRETARY Trustee or director | 1 | $0 | $0 |
| SEAN DUVAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB BREWSTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SAMUELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY BATEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM MCMULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE CRONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARA KENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TABITHA BENTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MCCURDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALWA GUINDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7370, ANN ARBOR, MI 48107-7370
- Principal officer (990 for 2024)
- NICOLE ADELMAN, 312 W HURON ST, ANN ARBOR, MI 48103
- Signed the 990
- NICOLE ADELMAN, EXECUTIVE DIRECTOR
- Phone
- (734) 662-2829
- Website
- WASHTENAWSHELTER.ORG
- Return prepared by
- COLE NEWTON & DURAN CPAS
Mission
ENDING HOMELESSNESS ONE PERSON AT A TIME.
Program accomplishments
- THE RESIDENTIAL PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTS HOMELESS MEN AND WOMEN IN WASHTENAW COUNTY EACH YEAR. EACH CLIENT PARTNERS WITH A SAWC CASE MANAGER TO CREATE MUTUAL GOALS IN A HOUSING PLAN. THE PLAN FOCUSES ON OVERCOMING HOUSING BARRIERS THROUGH REFERRALS TO HOUSING RESOURCES AND VOUCHERS, BENEFIT COORDINATION, AND COMMUNITY SUPPORTS. EACH YEAR, THE SHELTER ASSOCIATION ADVOCATES FOR MORE AFFORDABLE HOUSING IN WASHTENAW COUNTY. THE SAWC HAS A GOAL OF ASSISTING AT LEAST 60% OF RESIDENTIAL GUESTS TO LOCATE AFFORDABLE HOUSING EACH YEAR. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER NEEDS INCLUDING MENTAL HEALTH CONDITIONS, PHYSICAL DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, HELP WITH FINDING EMPLOYMENT, AND MEDICAL NEEDS AMONG OTHERS.Expenses $1,869,078 · grants $347,578
- THE SHELTER NON-RESIDENT PROGRAM - AIDS UP TO 60-85 INDIVIDUALS AT A TIME TO LOCATE SAFE, AFFORDABLE HOUSING. THE PROGRAM PROVIDES A CASE MANAGER TO ASSIST THE CLIENT WITH ACCESSING SUPPORTIVE NETWORKS IN THE COMMUNITY TO END THEIR HOMELESSNESS BEFORE A RESIDENTIAL BED BECOMES AVAILABLE. ADDITIONAL BASIC NEEDS SERVICES PROVIDED INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER RELATED NEEDS INCLUDING MENTAL HEALTH, DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, AND HELP WITH FINDING EMPLOYMENT.Expenses $1,544,485
- HEALTH CLINIC - PACKARD HEALTH PARTNERS WITH THE SHELTER ASSOCIATION TO PROVIDE PRIMARY MEDICAL CARE AND A ONCE A WEEK PSYCHIATRIC CLINIC FOR MENTAL HEALTH EVALUATIONS AND MEDICATION REVIEWS. THIS INTEGRATED CARE MODEL IS SUCCESSFUL IN LINKING A VULNERABLE, PRIORITY POPULATION TO VITAL MEDICAL AND MENTAL HEALTH PSYCHIATRIC SERVICES. THE PROGRAM SUPPORTS PATIENT-CENTERED MEDIAL CARE FOR THOSE WITH REDUCED MEDICAL ADHERENCE AND ACCESS TO CARE. THE NEEDS OF THOSE EXPERIENCING HOMELESSNESS HAS INCREASED; THE PERCENTAGE OF CLIENTS WITH A DISABILITY HAS INCREASED FROM 46% TO OVER 70% IN THE LAST THREE YEARS, MAKING THIS PROGRAM VITAL TO OUR EFFORTS TO END HOMELESSNESS.Expenses $202,290
- SHELTER ASSOCIATION WINTER PROGRAMS - OPERATES DURING THE WINTER MONTHS FROM MID-NOVEMBER TO EARLY APRIL AND INCLUDES 85 ADDITIONAL WARMING CENTER BEDS AND 25 ROTATING SHELTER BEDS. THE WARMING CENTER OPERATINGS ON THE 1ST AND 2ND FLOOR OF THE DELONIS CENTER AND THE ROTATING SHELTER OFFERS 25 BEDS HOSTED IN PARTNERSHIP WITH 20 PARTNER CONGREGATIONS THROUGHOUT WASHTENAW COUNTY. THE WINTER PROGRAM ALSO OPERATES A DAY SHELTER THAT IS PROVIDED OFF-SITE DURING THE WEEK AT LOCAL CONGREGATIONS AND ONSITE AT THE DELONIS CENTER ON WEEKENDS. SOCIAL WORKERS OFFER INDIVIDUALIZED HOUSING PLANS, INTENSIVE CASE MANAGEMENT, AND HOUSING VOUCHER SIGN UP ASSISTANCE. ADDITIONAL BASIC NEED SERVICES INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. IN THE 2024-2025 WINTER SEASON, AN AVERAGE OF 70 PERSONS STAYING EACH NIGHT ACCESSED THE NIGHT TIME SHELTER.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2533030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $9,123,857
- Income (IRS master file)
- $6,002,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,947,519 | $4,482,176 | $9,123,857 | IRS |
| 990 | June 2024 | $4,846,112 | $4,103,016 | $7,306,367 | IRS |
| 990 | June 2023 | $4,100,491 | $3,562,258 | $6,495,888 | XML |
| 990 | June 2022 | $4,555,301 | $3,174,957 | $5,682,290 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2533030).
Questions about SHELTER ASSOCIATION OF WASHTENAW
- What is the EIN of SHELTER ASSOCIATION OF WASHTENAW?
- The employer identification number (EIN) of SHELTER ASSOCIATION OF WASHTENAW is 38-2533030.
- Is SHELTER ASSOCIATION OF WASHTENAW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SHELTER ASSOCIATION OF WASHTENAW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER ASSOCIATION OF WASHTENAW file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTER ASSOCIATION OF WASHTENAW due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER ASSOCIATION OF WASHTENAW last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELTER ASSOCIATION OF WASHTENAW?
- The 990 for the year ended June 30, 2025 names NICOLE ADELMAN.
- Who are the officers and directors of SHELTER ASSOCIATION OF WASHTENAW?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $131,709 (SARAH PASPAL JASINSKI, DEVELOPMENT).
- How much revenue does SHELTER ASSOCIATION OF WASHTENAW have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,947,519, expenses of $4,482,176 and total assets of $9,123,857 at year end.
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- INTERFAITH HOSPITALITY NETWORK OF WASHTENAW COUNTY INC EIN 38-3052598 · last filed 990 for 2025
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