2025-11-03T15:33:30-05:00 2024-12-31 382401965 TAYLOR & MORGAN CPA PC 2302 STONEBRIDGE DR BLDG D FLINT MI 485325406 990 2024-01-01 382620824 SHELTER OF FLINT INC SHEL 8102395433 902 E 6TH FLINT MI 48503 LINDA BIELSKIS CEO 8102395433 2025-10-30 true true WILLIAM S MORGAN P00433120 8102308200 2025-11-03 2024 2025-03-06 01:10:19Z LINDA BIELSKIS 924 CEDAR ST FLINT MI 48503 2441264 false X SHELTEROFFLINT.ORG X MI SAFE HOUSING, INDEPENDENCE, AND STABILITY 7 7 52 244 0 3063350 2393151 7605 110 95743 30784 -439741 -107474 2726957 2316571 757106 932556 0 1440258 1328675 0 206677 536232 509974 2733596 2771205 -6639 -454634 1667307 5874487 96422 108952 1570885 5765535 X SAFE HOUSING, INDEPENDENCE, AND STABILITY false false 992092 187596 EMERGENCY SHELTER FOR SINGLE WOMEN AND PARENTS WITH CHILDREN. 1075290 711730 110 PERMANENT SUPPORTIVE HOUSING AND CRITICAL FOLLOW-UP AND SUPPORT TO HELP ENSURE PERMANENT STABILITY FOR PEOPLE WITH QUALIFYING DISABILITY WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. 248360 33230 PATH OUTREACH, CASE MANAGEMENT, AND SUPPORT FOR INDIVIDUALS LIVING OUTSIDE WITH SEVERE MENTAL ILLNESS. 248360 33230 2315742 true false false false false false false false false false true false true false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 53 0 true 52 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false true true true true false false MI X JODY PRINGLE 8107159201 902 E SIXTH FLINT MI 48503 LINDA BIELSKIS CEO 40.00 X 111189 0 0 TYLER BOYD VICE CHAIR 1.00 X X 0 0 0 JORDAN BROWN CHAIR 1.00 X X 0 0 0 TIA COLES MEMBER 1.00 X 0 0 0 LESLIE KEY MEMBER 1.00 X 0 0 0 ROB MOEN MEMBER 1.00 X 0 0 0 STEVE WELCH MEMBER 1.00 X 0 0 0 DAVE ZAVATKSY TREASURER 1.00 X X 0 0 0 111189 1 false false false 1933848 459303 2393151 PROGRAM FEES 110 110 110 82005 82005 73472 124693 -51221 -51221 -51221 GAIN/LOSS ON INVESTMENTS 29223 29223 MISCELLANEOUS REVENUE 92 92 LOSS ON PARTNERSHIP INV -136789 -136789 -107474 2316571 -51221 -25359 932556 932556 1086985 796047 140184 150754 22997 15418 3580 3999 133398 100858 16788 15752 85295 62998 10809 11488 35648 15324 15324 5000 8341 3836 4315 190 8628 8557 71 94294 68418 25876 47890 49651 -1761 MAINTENANCE & LAWN CARE 79507 73032 6475 UTILITIES 65384 60746 4638 HUD PASS-THROUGH 40958 40958 TELEPHONE 25746 19325 6421 103578 68018 16137 19423 2771205 2315742 248786 206677 158599 134913 293271 320463 59986 19916 2304619 582755 1899567 1721864 1023940 864428 41189 42747 -1809245 2770156 1667307 5874487 95672 108202 750 750 96422 108952 X 1570885 5760535 5000 1570885 5765535 1667307 5874487 X -454634 4649284 X false true X true true true X 7771189 2479209 2254054 3063350 2393151 17960953 7771189 2479209 2254054 3063350 2393151 17960953 17960953 53272 12497 7902 64792 82005 220468 2393 2393 148559 96266 -53483 80939 29333 301614 18485428 0.97160 0.96670 X PART II, LINE 10 PROGRAM FEES AND INVESTMENT INCOME 96,007 PROGRAM FEES 25,176 INVESTMENT GAINS 180,431 13900 13900 946189 52791 893398 183474 46030 137444 1161056 483934 677122 1721864 INVESTMENT IN CEDARWOOD LDHA LP 2030364 C DEFERRED INTEREST REC RRT 474582 C N/R ROSEWOOD RIVERSIDE TOWNHOUSES 240000 C INVESTMENT IN ROSEWOOD MANOR 25210 C 2770156 false FOOD, CLOTHING, SHELTER 187596 FOOD, CLOTHING, SHELTER 711730 FOOD CLOTHING, SHELTER 33230 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS INCLUDE: TIME SHEETS AND ACTIVITY LOGS FOR STAFF. INVOICES ARE CODED BASED ON GRANTOR FUNDING. TWO CHECK SIGNERS REVIEW INVOICES FOR PROPER CODING. GRANTOR FIDUCIARY DOUBLE CHECKS INVOICES BEFORE REIMBUSING AND PERFORMS PERIODIC AUDITS. FORM 990, PAGE 2, PART III, LINE 4D PATH OUTREACH, CASE MANAGEMENT, AND SUPPORT FOR INDIVIDUALS LIVING OUTSIDE WITH SEVERE MENTAL ILLNESS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF RETURN EMAILED TO BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES DISCLOSE ANY CONFLICTS AT TIME OF HIRE. BOARD MEMBERS DO SO AT TIME OF NOMINATION, SIGNING A CONFLICT OF INTEREST POLICY FORM. FORM 990, PAGE 6, PART VI, LINE 15A CEO PAY IS DETERMINED THROUGH A REVIEW AND EVALUATION PROCESS CONDUCTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ADJUST EQUITY IN CEDARWOOD LDHA LP 4,678,937 BOOK TO TAX DIFFERENCE GAIN ON SALE OF ASSET -29,653 TOTAL 4,649,284