Baraga County Shelter Home
- Assets
- $178.7k
- Revenue
- $413.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Lanse, MI
- Founding
- 06/1984
- Data as of
- 09/2021
- EIN
- 38-2512571
Organization Overview
Baraga County Shelter Home is located in Lanse, MI. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2021, Baraga County Shelter Home employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baraga County Shelter Home 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 09/2021, Baraga County Shelter Home generated $413.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $373.1k during the year ending 09/2021. While expenses have increased by 6.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER TO DOMESTIC VIOLENCE VICTIMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME PROVIDES FOOD, SHELTER, CHILDCARE, AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE NUMBER OF PERSONS SERVED DURING THE FISCAL YEAR ENDED 9/30/21 WAS 51.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Kolehmainen Executive Di | Trustee | 40 | $52,806 |
Karisa Mukka Excutive Dir | Trustee | 40 | $3,742 |
Mary Galliford President | OfficerTrustee | 1.5 | $0 |
Char Weingarten Secretary | OfficerTrustee | 1.5 | $0 |
Mary Hartmann Vice Preside | OfficerTrustee | 1.5 | $0 |
Cynthia Parker Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,164 |
| Noncash contributions included in lines 1a–1f | $13,242 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,164 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,399 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,823 |
| Compensation of current officers, directors, key employees. | $36,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,110 |
| Payroll taxes | $19,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,201 |
| Office expenses | $31,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,337 |
| Travel | $3,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,719 |
| Insurance | $5,569 |
| All other expenses | $1 |
| Total functional expenses | $373,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,624 |
| Savings and temporary cash investments | $8,207 |
| Pledges and grants receivable | $23,608 |
| Accounts receivable, net | $14,390 |
| 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 | $721 |
| Net Land, buildings, and equipment | $58,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $178,708 |
| Accounts payable and accrued expenses | $29,324 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,324 |
| Net assets without donor restrictions | $149,384 |
| 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 | $178,708 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Baraga County Shelter Home has recieved totaling $31,881.
| Awarding Organization | Amount |
|---|---|
Portage Health Foundation Hancock, MI PURPOSE: GENERAL SUPPORT | $31,716 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Resilience Advocates For Ending Violence Holland, MI | $6,093,141 | $3,244,046 |
Domestic Violence Project Inc Ann Arbor, MI | $4,215,478 | $3,120,191 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |