Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$1,566
Up $1,492 (+2016%) from 2012
Net Assets
Up$1,566
Up $1,492 (+2016%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$2,550
Up $2,550 from 2012
Expenses
Up$1,058
Up $1,023 (+2923%) from 2012
Net Income
Up$1,492
Up $1,527 (+4363%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,550
Mission and Program Overview
Mission
Provide safeway housing and support for people leaving domestic violence situations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS RECEIVED | - | $2,550 |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERMAN TAYLOR | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3832605
- Phone
- 2486401782
Signing Officer
- Name
- Sherman Taylor
- Title
- President
- Phone
- 2486401782
- Signed
- 2014-04-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Nisha Doshi CPA
- Phone
- 2488588580
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Provide safeway housing and support for people leaving domestic violence situations”
Pt V, Line 33
“The organization did not engage in any activity not previously reported to the irs”
Pt V, Line 34
“No significant changes made to the organization or governing documents”
Pt V, Line 35B
“The organization did not have unrelated business income.”
Form 990EZ, Part I, Line 16
“Depreciation 35. Donations to other chartigable organizations 450. Advertising & promotion 450. Bank charges 23. Supplies 100.”
Raw XML Appendix125 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERMAN TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486401782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 23800 TEN MILE ROAD SUITE 209 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOUTHFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1492 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1566 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 66 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERMAN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1058 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAFEWAY HOUSING AND SUPPORT FOR PEOPLE LEAVING DOMESTIC VIOLENCE SITUATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS RECEIVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2550 |
| IRS990EZ/TotalRevenueAmt | 0 | 2550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SAFEWAY HOUSING AND SUPPORT FOR PEOPLE LEAVING DOMESTIC VIOLENCE SITUATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT ENGAGE IN ANY ACTIVITY NOT PREVIOUSLY REPORTED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO SIGNIFICANT CHANGES MADE TO THE ORGANIZATION OR GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION 35. DONATIONS TO OTHER CHARTIGABLE ORGANIZATIONS 450. ADVERTISING & PROMOTION 450. BANK CHARGES 23. SUPPLIES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERMAN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486401782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SARAH ANN TAYLOR FOUNDATION FOR COMMUNITY HOUSING AND SUPPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 203832605 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486401782 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 23800 TEN MILE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOSHI AND ASSOCIATES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 42717 WOODWARD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BLOOMFIELD HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 483045037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488588580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NISHA DOSHI CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T08:21:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,566
- Liabilities
- -
- Net assets
- $1,566
- Revenue
- $2,550
- Expenses
- $1,058
- Net income
- $1,492