Form 990 for tax year 2024

Filed by BATTLE CREEK HOMELESS SHELTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 15 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $209,375 changed to $17
Total expenses: $250,452 changed to $458,285
Contributions and grants received: $190,975 changed to $17
Grants paid: $0 changed to $423,925
Investment income: $18,400 changed to $0
Total assets, end of year: $458,268 changed to $0
Net assets or fund balances, end of year: $458,268 changed to $0
Program services expenses: $239,137 changed to $447,369
Management and general expenses: $11,315 changed to $10,916
Program service expenses (Part III): $239,137 changed to $447,369

Listed only on the earlier return

BRENDA HUNT

Totals

Total revenue: $209,375
Total expenses: $250,452
Contributions and grants received: $190,975
Grants paid: $0
Program service revenue: $0
Investment income: $18,400
Other revenue: $0
Total assets, end of year: $458,268
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $458,268
Program services expenses (Part IX): $239,137
Management and general expenses: $11,315
Fundraising expenses: $0
Program service expenses (Part III): $239,137

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$190,975
7a · Gross sales of assets other than inventory

other assets $18,400
7b · Less cost or other basis and sales expenses

other assets $0
7c · Gain or loss

other assets $18,400
7d · Net gain or loss

total $18,400 · excluded $18,400

Functional expenses

Part IX, the statement of functional expenses.

11c · Fees: accounting

total $11,312 · management and general $11,312
11g · Fees: other

total $170,000 · program services $170,000
12 · Advertising and promotion

total $170 · program services $170
13 · Office expenses

total $1,116 · program services $1,116
16 · Occupancy

total $15,883 · program services $15,883
22 · Depreciation, depletion and amortization

total $22,459 · program services $22,459
23 · Insurance

total $15,132 · program services $15,132
24a · Other expenses: MAINTENANCE AND REPAIRS

total $11,431 · program services $11,431
24b · Other expenses: TELEPHONE

total $2,152 · program services $2,152
24c · Other expenses: SUBSCRIPTIONS

total $676 · program services $676
24d · Other expenses: OTHER COSTS

total $118 · program services $118
24e · All other expenses

total $3 · management and general $3

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $45,475 · end of year $26,858
10a · Land, buildings and equipment: cost or other basis

$518,718
10b · Land, buildings and equipment: accumulated depreciation

$87,308
10c · Land, buildings and equipment, net

beginning of year $453,870 · end of year $431,410
27 · Net assets without donor restrictions

beginning of year $499,345 · end of year $458,268

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO ESTABLISH, OWN AND OPERATE A DAY AND OVERNIGHT HOMELESS SHELTER IN THE CITY OF BATTLE CREEK.

PROVIDED A FACILITY FOR ADULT DAY SHELTER.

Expenses $239,137
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.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

TODD MCDONALD

PRESIDENT & CHAIRPERSON

Total calculated

$0

Hours/week

1
KIM BRUBAKER

VICE CHAIRPERSON

Total calculated

$0

Hours/week

1
AMBER MALLERNEE

SECRETARY

Total calculated

$0

Hours/week

1
BRENDA HUNT

TREASURER (THRU 3/31/24)

Total calculated

$67,612

From this org

$0

From related orgs

$59,491

Other

$8,121

Hours/week

1
BRENDEL HATLEY

DIRECTOR

Total calculated

$0

Hours/week

1
ERIC GREENE

DIRECTOR

Total calculated

$0

Hours/week

1
ZACHARY BURGESS

DIRECTOR

Total calculated

$0

Hours/week

1
JEANNIE GOODRICH

DIRECTOR

Total calculated

$0

Hours/week

1
SHANNON BAGLEY

DIRECTOR

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 5 August 2025
IRS schema version: 2024v5.2
Source object: 202522189349300402

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.