Shelter Inc
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Alpena, MI
- Founding
- 10/1979
- Data as of
- 09/2023
- EIN
- 38-2245793
Organization Overview
Shelter Inc is located in Alpena, MI. The organization was established in 1979. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Shelter Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Shelter Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOPE SHORES ALLIANCE IS A COMMUNITY SUPPORTED HUMAN SERVICE ORGANIZATION DEDICATED TO ASSISTING VICTIMS/SURVIVORS AND THEIR FAMILIES TO END DOMESTIC, SEXUAL VIOLENCE & DISCRIMINATION IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE: TO ENSURE DOMESTIC VIOLENCE PRIMARY AND SECONDARY VICTIM SUPPORT AND ADVOCACY SERVICES REMAIN AVAILABLE AND ACCESSIBLE. TO ENHANCE AND SUSTAIN VICTIM SERVICES THROUGH SYSTEMS CHANGE AND COMMUNITY COORDINATED RESPONSE THROUGHOUT THE SERVICE AREA AS WELL AS STATE AND NATIONAL SYSTEMS/SOCIAL CHANGE OPPORTUNITIES FOCUSED ON THE DYNAMICS AND ROOT CAUSES OF DOMESTIC VIOLENCE. HOPE SHORES ALLIANCE PROVIDED HOTLINE HELP AND SUPPORT TO 728 PEOPLE, 3408 EMERGENCY SHELTER BED-NIGHTS, SAFE SHELTER TO 89 SURVIVORS, 711 INSTANCES OF SUPPORTIVE ADVOCACY AND LISTENING TO 114 SURVIVORS, 49 INSTANCES OF LEGAL ADVOCACY AND COURT ACCOMPANIMENT, 289 HOURS OF COUNSELING, AND 2 INSTANCES OF CHILDREN?S ACTIVITIES AND CHILDCARE.
SEXUAL ASSAULT: TTO INCREASE ACCESS AND AVAILABILITY OF PRIMARY AND SECONDARY VICTIM IMMEDIATE RESPONSE AS WELL AS HISTORICAL POST-TRAUMA ADVOCACY AND SUPPORT THROUGH DIRECT SERVICES, BUILDING AND SUSTAINING COMMUNITY COORDINATED CAPACITY AS WELL AS LOCAL, STATE, AND NATIONAL SOCIAL/SYSTEMS CHANGE FOCUSED ON THE DYNAMICS AND ROOT CAUSES OF SEXUAL ASSAULT. THE AGENCY HAS TWO SEXUAL ASSAULT RESPONSE TEAMS SART THAT PROVIDE 24/7/365 PER YEAR SEXUAL ASSAULT ADVOCACY THROUGH THE COLLABORATIVE SART TEAM OF PROSECUTING ATTORNEY, LAW ENFORCEMENT AND HOSPITAL STAFF ON EACH TEAM PROVIDING A TRAUMA-INFORMED RESPONSE TO RAPE VICTIMS. IN FISCAL YEAR 2023 OUR ADVOCATES PROVIDED 24 SART CALLS WITH 80 HOURS OF SUPPORTIVE ADVOCACY FOR RAPE VICTIMS IN EMERGENCY ROOMS.
SUPPORTIVE HOUSING: TTO PROVIDE ACCESS TO LONG-TERM SAFE, AFFORDABLE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR DEPENDENT CHILDREN. ADDITIONALLY, THE PROGRAM PROVIDES ADVOCACY, SUPPORT AND EDUCATION FOCUSED ON ASSISTING VICTIMS IN TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING THROUGH 24 MONTHS OF TRANSITIONAL SUPPORTIVE HOUSING ASSISTANCE AND SUPPORT. FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023, HOPE SHORES ALLIANCE PROVIDED TRANSITIONAL SUPPORTIVE HOUSING TO 24 ADULTS AND 28 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Williams Executive Dir. | Trustee | 40 | $82,357 |
Kelli Leask Msn Ed Aprn Fnp-C Trustee | Trustee | 1 | $0 |
Amanda Bergeron Trustee | Trustee | 1 | $0 |
Carley Detloff Trustee | Trustee | 1 | $0 |
David Ladd Trustee | Trustee | 1 | $0 |
Cynthia Muszynski JD Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,476,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $860,640 |
| Noncash contributions included in lines 1a–1f | $117,360 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,337,242 |
| Total Program Service Revenue | $0 |
| Investment income | $5,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,342,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,357 |
| Compensation of current officers, directors, key employees. | $82,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $960,321 |
| Pension plan accruals and contributions | $11,803 |
| Other employee benefits | $75,408 |
| Payroll taxes | $96,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,990 |
| Advertising and promotion | $1,200 |
| Office expenses | $62,899 |
| Information technology | $16,149 |
| Royalties | $0 |
| Occupancy | $141,858 |
| Travel | $34,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,905 |
| Interest | $7,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,338 |
| Insurance | $34,795 |
| All other expenses | $0 |
| Total functional expenses | $1,854,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,701 |
| Savings and temporary cash investments | $250,000 |
| Pledges and grants receivable | $118,675 |
| Accounts receivable, net | $37,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,424 |
| Net Land, buildings, and equipment | $400,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $1,246,266 |
| Accounts payable and accrued expenses | $84,231 |
| Grants payable | $0 |
| Deferred revenue | $28,293 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $180,858 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $293,382 |
| Net assets without donor restrictions | $952,884 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,246,266 |