SHELTER ASSOCIATION OF WASHTENAW

As filed

Subsection

03

NTEE code

L410

Classification

1000

Street

PO BOX 7370

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

• THE RESIDENTIAL PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTS TO HOMELESS MEN AND WOMEN IN WASHTENAW COUNTY EACH YEAR. EACH CLIENT PARTNERS WITH A SAWC CASE MANAGER TO CREATE MUTUAL GOALS IN A HOUSING PLAN. THE PLAN FOCUSES ON OVERCOMING HOUSING BARRIERS THROUGH REFERRALS TO HOUSING RESOURCES AND VOUCHERS, BENEFIT COORDINATION, AND COMMUNITY SUPPORTS. EACH YEAR, THE SHELTER ASSOCIATION ADVOCATES FOR MORE AFFORDABLE HOUSING IN WASHTENAW COUNTY. THE SAWC HAS A GOAL OF ASSISTING AT LEAST 60% OF RESIDENTIAL GUESTS TO LOCATE AFFORDABLE HOUSING EACH YEAR. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER NEEDS INCLUDING MENTAL HEALTH CONDITIONS, PHYSICAL DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, HELP WITH FINDING EMPLOYMENT, AND MEDICAL NEEDS AMONG OTHERS.

  Expenses $1,976,759 · Grants $359,212

• THE SHELTER NON-RESIDENTIAL PROGRAM - AIDS UP TO 60-85 INDIVIDUALS AT A TIME TO LOCATE SAFE, AFFORDABLE HOUSING. THE PROGRAM PROVIDES A CASE MANAGER TO ASSIST THE CLIENT WITH ACCESSING SUPPORTIVE NETWORKS IN THE COMMUNITY TO END THEIR HOMELESSNESS BEFORE A RESIDENTIAL BED BECOMES AVAILABLE. IN FISCAL YEAR 2024, 59 INDIVIDUALS SECURED HOUSING IN THIS PROGRAM WITHOUT HAVING TO STAY A NIGHT IN SHELTER. ADDITIONAL BASIC NEEDS SERVICES PROVIDED INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER RELATED NEEDS INCLUDING MENTAL HEALTH, DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, AND HELP WITH FINDING EMPLOYMENT.

  Expenses $1,001,076

• HEALTH CLINIC - PACKARD HEALTH PARTNERS WITH THE SHELTER ASSOCIATION TO PROVIDE PRIMARY MEDICAL CARE AND A ONCE A WEEK PSYCHIATRIC CLINIC FOR MENTAL HEALTH EVALUATIONS AND MEDICATION REVIEWS. IN THE 2024 FISCAL YEAR, THE SAWC/PACKARD COLLABORATION SERVED OVER 193 PERSONS. THIS INTEGRATED CARE MODEL IS SUCCESSFUL IN LINKING A VULNERABLE, PRIORITY POPULATION TO VITAL MEDICAL AND MENTAL HEALTH PSYCHIATRIC SERVICES. THE PROGRAM SUPPORTS PATIENT-CENTERED MEDICAL CARE FOR THOSE WITH REDUCED MEDICAL ADHERENCE AND ACCESS TO CARE. THE NEEDS OF THOSE EXPERIENCING HOMELESSNESS HAS INCREASED; THE PERCENTAGE OF CLIENTS WITH A DISABILITY HAS INCREASED FROM 46% TO OVER 70% IN THE LAST THREE YEARS, MAKING THIS PROGRAM VITAL TO OUR EFFORTS TO END HOMELESSNESS.

  Expenses $353,321

• SHELTER ASSOCIATION WINTER PROGRAMS - OPERATES DURING THE WINTER MONTHS FROM MID-NOVEMBER TO EARLY APRIL AND INCLUDES 85 ADDITIONAL WARMING CENTER BEDS AND 25 ROTATING SHELTER BEDS. THE WARMING CENTER OPERATINGS ON THE 1ST AND 2ND FLOOR OF THE DELONIS CENTER AND THE ROTATING SHELTER OFFERS 25 BEDS HOSTED IN PARTNERSHIP WITH 20 PARTNER CONGREGATIONS THROUGHOUT WASHTENAW COUNTY. THE WINTER PROGRAM ALSO OPERATES A DAY SHELTER THAT IS PROVIDED OFF-SITE DURING THE WEEK AT LOCAL CONGREGATIONS AND ONSITE AT THE DELONIS CENTER ON WEEKENDS. SOCIAL WORKERS OFFER INDIVIDUALIZED HOUSING PLANS, INTENSIVE CASE MANAGEMENT, AND HOUSING VOUCHER SIGN UP ASSISTANCE. ADDITIONAL BASIC NEED SERVICES INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. IN THE 2023-2024 WINTER SEASON, AN AVERAGE OF 70 PERSONS STAYING EACH NIGHT ACCESSED THE NIGHT TIME SHELTER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $4,846,112

  Expenses

  $4,103,016

  Contributions

  $4,610,842

  Grants paid

  $359,212

• 2022

  Revenue

  $4,100,491

  Expenses

  $3,562,258

  Contributions

  $3,937,486

  Grants paid

  $230,252

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $4,555,301

  Expenses

  $3,174,957

  Assets (EOY)

  $5,682,290

• 2020 · 990

  Revenue

  $4,269,506

  Expenses

  $3,298,393

  Assets (EOY)

  $5,162,232

• 2019 · 990

  Revenue

  $3,193,423

  Expenses

  $2,559,037

  Assets (EOY)

  $3,696,406

• 2018 · 990

  Revenue

  $2,554,620

  Expenses

  $2,203,663

  Assets (EOY)

  $2,845,553

• 2017 · 990

  Revenue

  $2,413,219

  Expenses

  $2,324,693

  Assets (EOY)

  $2,458,249

• 2016 · 990

  Revenue

  $2,393,416

  Expenses

  $2,525,925

  Assets (EOY)

  $2,355,650

• 2015 · 990

  Revenue

  $2,695,320

  Expenses

  $2,688,910

  Assets (EOY)

  $2,380,801

• 2014 · 990

  Revenue

  $2,701,974

  Expenses

  $2,693,719

  Assets (EOY)

  $2,478,379

• 2013 · 990

  Revenue

  $2,773,271

  Expenses

  $2,585,658

  Assets (EOY)

  $2,518,136

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $2,729,928

  Assets (EOY)

  $2,238,063

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• ANN ARBOR AREA COMMUNITY FOUNDATION

  $154,391

  2024 · HOUSING / SHELTER

• NSF INTERNATIONAL

  $139,300

  2022 · GENERAL SUPPORT

• TRINITY HEALTH-MICHIGAN

  $118,828

  2024 · RECUPERATIVE CARE CENTER

• ANN ARBOR AREA COMMUNITY FOUNDATION

  $103,089

  2022 · HUMAN SERVICES - HOUSING / SHELTER

• TRINITY HEALTH-MICHIGAN

  $100,000

  2022 · RECUPERATIVE CARE CENTER

• TRINITY HEALTH-MICHIGAN

  $92,748

  2023 · COMMUNITY SUPPORT

• THRIFT SHOP ASSOCIATION OF ANN ARBOR

  $60,000

  2022 · Emergency Aid

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $58,500

  2022 · For grant recipient's exempt purposes

• AMERICAN ONLINE GIVING FOUNDATION INC

  $53,486

  2024 · GENERAL SUPPORT

• THRIFT SHOP ASSOCIATION OF ANN ARBOR

  $50,000

  2024 · Emergency Aid

The 10 largest by cash amount. The API serves every itemized grant.

Other IRS files