2025-08-06T05:56:20-05:00 2024-12-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2024-01-01 853312349 BATTLE CREEK HOMELESS SHELTER INC BATT 2693096143 209 E MICHIGAN AVE BATTLE CREEK MI 49014 TODD MCDONALD PRESIDENT & CHAIRPERSON 2693096143 2025-08-05 1 1 TRAVIS C BIGLER CPA P01812246 6169754100 2025-08-05 2024 2025-03-06 01:10:19Z BATTLE CREEK SHELTER TODD MCDONALD 209 E MICHIGAN AVE BATTLE CREEK MI 49014 209375 0 X BCHOMELESSSHELTER.COM X 2020 MI TO ESTABLISH, OWN AND OPERATE A DAY AND OVERNIGHT HOMELESS SHELTER IN THE CITY OF BATTLE CREEK. 9 9 0 9 0 0 45992 190975 0 0 0 18400 0 0 45992 209375 0 0 0 0 0 0 0 0 0 18719 250452 18719 250452 27273 -41077 499345 458268 0 0 499345 458268 X TO ESTABLISH, OWN AND OPERATE A DAY AND OVERNIGHT SHELTER IN THE CITY OF BATTLE CREEK, MICHIGAN. TO PROVIDE HOUSING RESOURCE SERVICES TO HOMELESS INDIVIDUALS WITHIN CALHOUN COUNTY, INCLUDING BUT NOT LIMITED TO, NUTRITIONAL SUPPORT AND EDUCATION, LOCATION OF AFFORDABLE HOUSING AND OTHER RELATED SUPPORT SERVICES. 0 0 239137 PROVIDED A FACILITY FOR ADULT DAY SHELTER. PROVIDED A FACILITY FOR MENS OVERNIGHT SHELTER AND SEPARATE WOMEN'S OVERNIGHT SHELTER. PROVIDED A FACILITY WHERE THREE MEALS A DAY WERE SERVED AND THERE WAS ACCESS TO SHOWERS AND TOILETS FOR MEN AND WOMEN DURING THE DAY AND MEN AT NIGHT. 239137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X JENNIFER BLANK 2693096143 209 E MICHIGAN AVE BATTLE CREEK MI 49014 TODD MCDONALD PRESIDENT & CHAIRPERSON 1.00 X X 0 0 0 KIM BRUBAKER VICE CHAIRPERSON 1.00 X X 0 0 0 AMBER MALLERNEE SECRETARY 1.00 X X 0 0 0 BRENDA HUNT TREASURER (THRU 3/31/24) 1.00 X X 0 59491 8121 BRENDEL HATLEY DIRECTOR 1.00 X 0 0 0 ERIC GREENE DIRECTOR 1.00 X 0 0 0 ZACHARY BURGESS DIRECTOR 1.00 X 0 0 0 JEANNIE GOODRICH DIRECTOR 1.00 X 0 0 0 SHANNON BAGLEY DIRECTOR 1.00 X 0 0 0 0 59491 8121 0 0 0 0 0 190975 190975 18400 0 18400 18400 18400 209375 0 0 18400 X 11312 11312 170000 170000 170 170 1116 1116 15883 15883 22459 22459 15132 15132 MAINTENANCE AND REPAIRS 11431 11431 TELEPHONE 2152 2152 SUBSCRIPTIONS 676 676 OTHER COSTS 118 118 3 3 250452 239137 11315 0 45475 26858 518718 87308 453870 431410 499345 458268 0 0 X 499345 458268 499345 458268 499345 458268 -41077 0 X 0 0 0 X 508839 100 50 45922 190975 745886 508839 100 50 45922 190975 745886 745886 745886 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305243 31307 273936 34207 8196 26011 179268 47805 131463 431410 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE PROGRAM SERVICES WAS SUBCONTRACTED TO THE HAVEN OF REST. FIDUCIARY SERVICES WERE PROVIDED BY THE BATTLE CREEK COMMUNITY FOUNDATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE RECEIVED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLETED BY EACH BOARD MEMBER ANNUALLY. CONFLICTS ARE WRITTEN DOWN AND A RECORD IS KEPT THAT IS SHARED WITH THE FULL BOARD IN THE BOARD MANUAL THAT IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 EACH REQUEST FOR GOVERNING DOCUMENTS IS REVIEWED BY THE BOARD OF DIRECTORS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 170,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,000.