2026-04-20T15:56:21-05:00 2025-09-30 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2024-10-01 382283832 COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT COUN 9898356771 2500 WALDO AVE MIDLAND MI 48642 ELLEN LYNCH EXECUTIVE DIRECTOR 9898356771 2026-03-26 1 1 SAMANTHA CAIN P01796971 9898935577 2026-03-26 2024 2025-03-06 01:10:19Z ELLEN LYNCH 2500 WALDO AVE MIDLAND MI 48642 3296333 0 X WWW.SHELTERHOUSEMIDLAND.ORG X 1977 MI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES. 12 12 53 219 0 0 2490391 2540269 16775 47975 214002 218379 164032 195639 2885200 3002262 277320 175309 0 0 2213646 2295980 0 0 121548 848589 912066 3339555 3383355 -454355 -381093 13410027 13461873 362355 376460 13047672 13085413 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES. 0 0 1184819 162801 47975 THE DOMESTIC VIOLENCE PROGRAM OFFERS COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES, INCLUDING CRISIS INTERVENTION, COUNSELING BY MASTER'S PREPARED THERAPISTS, SAFETY PLANNING, ADVOCACY AND REFERRALS, EDUCATION AND SUPPORT GROUPS, COURT ACCOMPANIMENT, LEGAL ADVOCACY, 24-HOUR HELP LINE, SHELTER, TRANSITIONAL SUPPORTIVE HOUSING, AND PERMANENT SUPPORTIVE HOUSING. SERVICES TO CHILDREN INCLUDE CRISIS AND LONG-TERM COUNSELING IN INDIVIDUAL, FAMILY, AND GROUP MODALITIES. SERVICES ALSO INCLUDE PARENT AND COMMUNITY EDUCATION. SCHOOL PROGRAMMING INCLUDES COUNSELING ON LOCATION AND DOMESTIC VIOLENCE PREVENTION PROGRAMS, UTILIZING EVIDENCE BASED CURRICULUM, EXPECT RESPECT. PREVENTION AND SYSTEMS CHANGE WORK THROUGH STRONG LAW ENFORCEMENT AND COURT RELATIONSHIPS UTILIZES THE NATIONALLY RECOGNIZED BLUEPRINT FOR SAFETY PROGRAM. 1217459 6857 THE SEXUAL ASSAULT PROGRAM OFFERS COMPREHENSIVE SERVICES TO PRIMARY AND SECONDARY SURVIVORS, INCLUDING CRISIS INTERVENTION, COUNSELING BY MASTER'S PREPARED THERAPISTS, SAFETY PLANNING, ADVOCACY AND REFERRALS, EDUCATION AND SUPPORT GROUPS, COURT ACCOMPANIMENT, LEGAL ADVOCACY, 24-HOUR HELP LINE, SHELTER, TRANSITIONAL SUPPORTIVE HOUSING, AND PERMANENT SUPPORTIVE HOUSING. SERVING BOTH CHILDREN AND ADULTS, CRISIS AND LONG-TERM COUNSELING UTILIZE INDIVIDUAL, FAMILY, AND GROUP MODALITIES. SHELTERHOUSE'S SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDES SPECIALIZED MEDICAL CARE, FORENSIC EVIDENCE COLLECTION, CRISIS COUNSELING AND EMOTIONAL SUPPORT. SCHOOL PROGRAMMING INCLUDES COUNSELING ON LOCATION, UTILIZING EVIDENCE BASED CURRICULUM, INCLUDING EXPECT RESPECT, SAFE DATES, AND STRUCTURED SENSORY INTERVENTIONS FOR TRAUMATIZED CHILDREN, ADOLESCENTS AND PARENTS (SITCAP). COMMUNITY EDUCATION INCLUDES THE GLOBALLY RECOGNIZED START BY BELIEVING CAMPAIGN. 265705 5651 162 THE SHELTERHOUSE RESALE SHOP CREATES A STEADY STREAM OF REVENUE TO SUPPORT THE GROWING DEMAND FOR PROGRAMS AND SERVICES, WHILE OFFERING GENTLY-USED, ITEMS AT A FRACTION OF THE ORIGINAL COST TO OUR COMMUNITY. SHELTERHOUSE CLIENTS MAY SHOP AT NO CHARGE, THROUGH A VOUCHER SYSTEM, IN ORDER TO MEET THE URGENT NEEDS OF THEIR FAMILY. ALL PROFITS FROM SHELTERHOUSE RESALE SHOP GO DIRECTLY TO SUPPORT OUR URGENT AND IMPORTANT MISSION TO EMPOWER SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING REFUGE, HOPE AND HEALING. 2667983 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ELLEN LYNCH 9898356771 2500 WALDO AVE MIDLAND MI 48642 CHRIS MOULTRUP SECRETARY 1.00 X X 0 0 0 JEFF PROVENZANO TREASURER 1.00 X X 0 0 0 CARRIE SCHALLER DIRECTOR 1.00 X 0 0 0 AVANI PATEL DIRECTOR 1.00 X 0 0 0 DONNA BABCOCK VICE PRESIDENT 1.00 X X 0 0 0 ATEA DUSO DIRECTOR 1.00 X 0 0 0 JENNIFER OCHAB DIRECTOR 1.00 X 0 0 0 PATRICIA MCDONALD DIRECTOR 1.00 X 0 0 0 LISA MCKENNEY DIRECTOR 1.00 X 0 0 0 DAVID KEPLER III PRESIDENT 1.00 X X 0 0 0 CURTIS KESSLER DIRECTOR 1.00 X 0 0 0 TIM JOHNSON DIRECTOR 1.00 X 0 0 0 ELLEN LYNCH EXECUTIVE DIRECTOR 40.00 X 108944 0 0 MONICA HARPER DIRECTOR OF FINANCE 40.00 X 87546 0 0 196490 0 0 1 0 0 0 0 234946 1596746 708577 319553 2540269 SANE FEES 624100 47975 47975 47975 223182 223182 4803 -4803 -4803 -4803 211159 15562 195597 195597 273586 273706 -120 -120 OTHER REVENUE 900099 162 162 162 3002262 48137 0 413856 175309 175309 215935 158837 45432 11666 1712708 1259835 360347 92526 220279 162283 53649 4347 147058 108279 30778 8001 21650 21650 116026 107536 8490 5853 4135 1718 28956 22016 5007 1933 307401 295310 12091 11261 10029 1232 13069 9186 3812 71 203991 203184 807 37003 12253 24750 SUPPLIES 90103 83310 6238 555 DUES AND SUBSCRIPTIONS 61743 44848 15156 1739 EQUIPMENT AND REPAIR 10619 9909 710 MISCELLANEOUS 4391 1724 2667 3383355 2667983 593824 121548 63266 74649 242601 153397 80245 161256 141193 136744 267091 264230 50040 49920 23284 29682 6691818 1052130 5795430 5639688 6034111 6366636 531011 445538 181755 140133 13410027 13461873 175223 159679 3196 183936 216781 362355 376460 X 8765065 8520605 4282607 4564808 13047672 13085413 13410027 13461873 -381093 418834 0 X X 0 1 X 1 1 1 X 2352635 2856574 2957427 2490391 2329271 12986298 2352635 2856574 2957427 2490391 2329271 12986298 12986298 156028 224468 237290 215077 223182 1056045 398160 364462 285957 279975 273586 1602140 15644483 102599 0.83010 0.83010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6034111 591296 258771 6366636 5122352 -262195 1173954 6034111 4864110 608242 350000 5122352 6297871 2346 -1182249 253858 4864110 6121136 2000 987782 813047 6297871 0 0 290305 290305 5700029 803850 4896179 515259 147389 367870 186225 100891 85334 5639688 CURRENT PORTION OF OPERATING LEASE 38085 OPERATING LEASE LIABILITY - NET OF CURRENT PORTION 103696 LINE OF CREDIT 75000 216781 3421096 418834 418834 3002262 0 3002262 3383355 0 3383355 0 3383355 YEAR END APPEAL 103987 103987 4188 CHEFS FUNDRAISER 94558 94558 10873 1 12614 12614 501 211159 211159 15562 15562 195597 0 RENTAL ASSISTANCE 47 126476 UTILITIES 47 24412 OTHER ASSISTANCE 238 10755 RESALE SHOP GIFT CARDS 287 5651 TRANSPORTATION 127 1976 EMERGENCY FINANCIAL ASSISTANCE 309 6039 X 273586 FAIR MARKET VALUE X 80 19341 FAIR MARKET VALUE X SUPPLIES AND OTHER 149 26626 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, THE ORGANIZATION'S EXECUTIVE DIRECTOR ALONG WITH THE DIRECTOR OF FINANCE REVIEW THE FORM TO ENSURE THAT IT IS COMPLETE AND ACCURATE. ANY QUESTIONS THEY MAY HAVE REGARDING THE FORM ARE ASKED OF THE ACCOUNTING FIRM PREPARING THE RETURN. THE COMPLETED FORM IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING, WHO THEN CIRCULATES THE COMPLETED AND APPROVED FORM TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ON AN ANNUAL BASIS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS BASED ON COMPARABLE DATA OF SIMILARLY SITUATED INDIVIDUALS IN OTHER NON-PROFIT ORGANIZATIONS, ADJUSTED FOR RELEVANT WORK EXPERIENCE AND RECENT JOB PERFORMANCE. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR ALL STAFF AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW ON THE PREMISES OF THE ORGANIZATION'S MIDLAND LOCATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.