Shelter Home For Abused Women Inc, Barbara Kettle Gundlach Shelter in Calumet, Michigan (MI)

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Shelter Home For Abused Women Inc, Barbara Kettle Gundlach Shelter
Employer Identification Number (EIN)382321126
Name of OrganizationShelter Home For Abused Women Inc
Secondary NameBarbara Kettle Gundlach Shelter
AddressPO BOX 8, Calumet, MI 49913-0008
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date02/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$443,106
Amount of Income$337,924
Form 990 Revenue Amount$320,830
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $337,924
Shelter Home For Abused Women Inc, Barbara Kettle Gundlach Shelter: 

 $337,924
Other organizations performing similar types of work: 

 $796,397

Assets in 2012: $443,106
Shelter Home For Abused Women Inc, Barbara Kettle Gundlach Shelter: 

 $443,106
Other organizations performing similar types of work: 

 $724,092

Expenses in 2006: $313,741
Shelter Home For Abused Women Inc, Barbara Kettle Gundlach Shelter: 

 $313,741
Other organizations performing similar types of work: 

 $1,249,463

Income to expenses ratio in 2006: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2006: 79.7%
This organization: 

 79.7%
Other organizations performing similar types of work: 

 81.4%

Number of employees in 2006: 9
This organization: 

 9
Other organizations performing similar types of work: 

 57

Grants share in income in 2006: 96.5%
This organization: 

 96.5%
Other organizations performing similar types of work: 

 93.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$332,857$345,225$321,106$333,643
Contributions, gifts, grants, and similar amounts received$340,571$340,479$309,847$322,040
Contributions to donor advised funds$0
Direct public support$22,783$51,341$26,433$30,196
Indirect public support$20,653$16,724$20,594$18,356
Government contributions (grants)$297,135$272,414$262,820$273,488
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$3,525$3,894$3,530$5,135
Dividends and interest from securities$0$0$2,640$2,908
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-12,239$-812$2,962$3,945
Gross amount from sales of assets other than inventory$10,105$14,263$3,027$3,945
Less: cost or other basis and sales expenses$22,344$15,075$65$0
Net income or (loss) from special events and activities$0$0$1,144$-494
Gross revenue$0$0$1,250$0
Less: direct expenses other than fundraising expenses$0$0$106$494
Gross profit or (loss) from sales of inventory$945$0$928$109
Gross sales of inventory, less returns and allowances$1,324$0$1,310$410
Less: cost of goods sold$379$0$382$301
Other revenue$55$1,664$55$0
Total expenses$324,875$311,221$307,984$313,741
Program services$271,289$257,355$245,124$249,901
Management and general$53,586$53,866$62,860$63,840
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$358,494$396,062$416,681$443,901
Excess or (deficit) for the year$7,982$34,004$13,122$19,902
Net assets or fund balances at beginning of year$341,795$358,494$396,062$416,681
Other changes in net assets or fund balances$8,717$3,564$7,497$7,318
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$313,741$249,901$63,840$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$397
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$177,901$139,213$38,688$0
Pension plan contributions not included above$7,945$6,011$1,934$0
Employee benefits not included above$36,146$23,562$12,584$0
Payroll taxes$16,392$13,423$2,969$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,892$0$3,892$0
Legal fees$0$0$0$0
Supplies$12,463$11,610$853$0
Telephone$5,743$5,743$0$0
Postage and shipping$1,702$1,702$0$0
Occupancy$17,786$17,786$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,205$1,205$0$0
Travel$7,389$7,389$0$0
Conferences, conventions, and meetings$908$908$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$12,380$12,380$0$0
Other expenses not covered above$11,492$8,572$2,920$0
Balance Sheets
2003200420052006
Total assets$390,816$419,467$452,420$477,890
Cash - non-interest-bearing$550$51,336$30,752$71,890
Savings and temporary cash investments$111,882$64,056$101,592$86,157
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$25,967$27,774$33,570$30,083
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$1,202$683$301$0
Prepaid expenses and deferred charges$7,615$3,938$7,206$7,235
Investments - publicly-traded securities$146,326
Investments - other securities$88,480$119,079$131,654$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$155,120$152,601$147,345$136,199
Other assets, including program-related investments$0$0$0$0
Total liabilities$32,322$23,405$35,739$33,989
Accounts payable and accrued expenses$32,322$23,405$35,739$21,225
Grants payable$0$0$0$0
Deferred revenue$0$0$0$12,764
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$390,816$419,467$452,420$477,890
Total net assets or fund balances$358,494$396,062$416,681$443,901
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$347,474$345,225$321,106$333,643
Total revenue, gains, and other support per audited financial statements$426,611$438,410$399,066$390,939
Other expenses$79,137$93,185$77,960$57,296
Net unrealized gains on investments$8,717$3,564$6,357$7,317
Donated services and use of facilities$70,420$89,621$71,115$49,979
Recoveries of prior year grants$0$0$0$0
Other$0$0$488$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$339,492$311,221$307,984$313,741
Total expenses and losses per audited financial statements$409,912$400,842$379,587$363,719
Other revenue$70,420$89,621$71,603$49,979
Donated services and use of facilities$70,420$89,621$71,115$49,979
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$488$0
Other expenses$0$0$0$1
Investment expenses$0$0$0$0
Other$0$0$0$1
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20069
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$11,603$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,135$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,908$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$3,945$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-494$0
Gross profit or (loss) from sales of inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$109$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2002200320042005
Total$326,437$344,151$344,230$310,276
Gifts, grants, and contributions received$322,333$340,571$338,672$304,051
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,743$3,525$3,894$6,170
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$361$55$1,664$55
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$334,285
Contributions, Gifts, Grants and Other Similar Amounts$326,997
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,744
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$729
Gross amount from sales of assets other than inventory (Securities / Other)$9,529 / $0
Less: cost or other basis and sales expenses (Securities / Other)$8,800 / $0
Gain or (loss) (Securities / Other)$729 / $0
Net income from fundraising events$2,815
Gross income from fundraising events$2,815
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$335,357
Compensation of current officers, directors, trustees, and key employees$45,684
Other salaries and wages$152,505
Payroll taxes$13,949
Professional fundraising services$0
Other$123,219
Balance Sheet (for 2011)
Total assets$411,832
Total liabilities$14,944
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$14,944
Total net assets or fund balances$396,888
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,712,747
Gifts, grants, contributions, and membership fees received$1,683,405
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$29,342
Gross receipts from related activities, etc.$6,559
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Shelter Of East Texas IncPO BOX 510, Lufkin, TX 75902-0510TX1980-06$4,198,606
2Penelope House IncPO BOX 9127, Mobile, AL 36691-0127AL1981-01$1,998,852
3Women Helping Women1935 Main St Ste 202, Wailuku, HI 96793-1784HI1981-06$1,655,051
4Bradley Angle House5432 N Albina Ave, Portland, OR 97217-2304OR1976-05$1,302,586
5Domestic Violence Intervention Of Lebanon County IncPO BOX 42, Lebanon, PA 17042-0042PA1990-08$900,437
6Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
7Shelter Home For Abused Women Inc, Barbara Kettle Gundlach ShelterPO BOX 8, Calumet, MI 49913-0008MI1985-02$337,924
8National Council On Family Violence, Domestic Violence Hotline NationalPO BOX 161810, Austin, TX 78716-1810TX1979-08$8,811,211
9House Of Ruth Maryland Inc2201 Argonne Dr, Baltimore, MD 21218-1627MD1980-04$8,741,415
10Travis County Domestic Violence And Sexual Assault Survival Center, SafeplacePO BOX 19454, Austin, TX 78760-9454TX1978-08$8,179,189
11Family Violence Prevention Services Inc7911 Broadway St, San Antonio, TX 78209-2601TX1979-02$5,770,340
12Abused Womens Aid In Crisis Incorporated100 W 13th Ave, Anchorage, AK 99501-4443AK1977-09$4,993,499
13Interval House6615 E Pacific Coast Hwy 170, Long Beach, CA 90803-4221CA1980-04$4,835,814
14Jersey Battered Womens ServicePO BOX 1437, Morristown, NJ 07962-1437NJ1978-10$4,066,190
15Family Services Of Tulare County735 W Oak Ave, Visalia, CA 93291-6035CA1983-11$3,904,902
16Change Happens3353 Elgin St, Houston, TX 77004-3531TX1990-07$3,581,579
17Bridge Over Troubled Waters IncPO BOX 3488, Pasadena, TX 77501-3488TX1978-11$3,564,967
18Center For Women In Transition411 Butternut Dr, Holland, MI 49424-1503MI1978-06$2,402,885
19Council On Domestic Violence And Sexual AssaultPO BOX 2660, Midland, MI 48641-2660MI1979-12$2,008,942
20Domestic Violence Project Inc4100 Clark Rd, Ann Arbor, MI 48105-9505MI1976-12$1,633,830
21Diane Peppler Resource Center Inc620 E Portage Ave, Sault S Marie, MI 49783-2438MI1980-03$997,161
22Communities Overcoming Violent Encounters Inc906 E Ludington Ave, Ludington, MI 49431-2438MI1986-07$993,856
23Eve Inc, End Violent EncountersPO BOX 14149, Lansing, MI 48901-4149MI1979-01$773,704
24Relief After Violent EncounterPO BOX 472, Owosso, MI 48867-0472MI1984-12$749,822
25Domestic And Sexual Abuse ServicesPO BOX 402, Three Rivers, MI 49093-0402MI1985-10$629,318
26Lapeer Area Citizens Against Domestic Assault, Lacada1127 Clark Rd, Lapeer, MI 48446-3020MI1991-05$582,275
27Caring House Inc1305 Prospect Ave, Iron Mountain, MI 49801-4624MI1984-02$540,444
28Choices Of Manistee County IncPO BOX 604, Manistee, MI 49660-0604MI1987-05$440,667
29Baraga County Shelter Home11 S 4th St, Lanse, MI 49946-1403MI1984-06$370,854
30Dove Inc Domestic Violence Escape IncPO BOX 366, Ironwood, MI 49938-0366MI1984-12$352,687
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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