CITY SHELTER INC

EIN: 383083017 501(c)(3) Human Services

DETROIT, MI

Total Revenue
$135,297
Total Expenses
$130,353
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MI
Principal Officer
DENISE BLUNT
Tax Period
2018-01-01 to 2018-12-31

CITY SHELTER INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $135K in total revenue in fiscal year 2018. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $130K left a modest 4% surplus.

Mission

TO PROVIDE SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES TO PREVENT HOMELESSNESS AND TO ASSIST THEM IN SECURING PERMANENT HOUSING.

Program Service Accomplishments

Program 1
Expenses: $79,227

PROGRAM PROVIDED FOOD AND SHELTER FOR 1095 RESIDENT DAYS I.E. NUMBER OF RESIDENTS NUBER OF DAYS IN FACILITY FOR THE YEAR.

Program 2
Expenses: $39,022

PROGRAM PROVIDED MEDICAL, PHYSICAL AND SOCIAL SUPPORT IN THE FORM OF PRESCRIPTION DRUGS, LAUNDRY FACILITIES AND RESIDENT ACTIVITIES FOR THE TOTAL RESIDENT DAYS LISTED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $135,297
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $135,297

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,196
Fundraising Expenses $0
Program Expenses $118,249
Other Expenses $42,548
TOTAL EXPENSES $130,353

Year-over-Year Comparison

2018 2017 Change
Revenue $135,297 $211,327 -0.4%
Expenses $130,353 $206,128 -0.4%
Net Income $4,944 $5,199 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
7
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$28,000
Total Directors
4
$28,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jayson Blunt Director 001.00
Director
$0 $0 $0
Denise Blunt Executive Director 040.00
Officer Director
$28,000 $0 $28,000
Darlene Jones Director 001.00
Director
$0 $0 $0
Vandlin Beard Director 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $135,297 $130,353 No data $4,944
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