Civic Intelligence

Aware Inc.

990 • Fiscal year 2019 • EIN 23-7118921

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.AWARESHELTER.ORG
PO Box 1526Jackson, MI 49204

(517) 783-2861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,852

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,239,662

Down $76,463 (-5.8%) from 2018

Net Assets

Down

$1,139,277

Down $75,438 (-6.2%) from 2018

Liabilities

Down

$100,385

Down $1,025 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$951,958

Up $77,541 (+8.9%) from 2018

Expenses

Up

$1,013,322

Up $118,392 (+13%) from 2018

Net Income

Down

-$61,364

Down $40,851 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,689,335Liabilities 2010: $87,687Net Assets 2010: $1,601,6482010Assets 2011: $1,590,861Liabilities 2011: $70,203Net Assets 2011: $1,520,6582011Assets 2012: $1,607,231Liabilities 2012: $118,556Net Assets 2012: $1,488,6752012Assets 2013: $1,551,038Liabilities 2013: $107,544Net Assets 2013: $1,443,4942013Assets 2014: $1,492,143Liabilities 2014: $74,397Net Assets 2014: $1,417,7462014Assets 2015: $1,236,624Liabilities 2015: $49,443Net Assets 2015: $1,187,1812015Assets 2016: $1,255,563Liabilities 2016: $52,420Net Assets 2016: $1,203,1432016Assets 2017: $1,295,965Liabilities 2017: $91,935Net Assets 2017: $1,204,0302017Assets 2018: $1,316,125Liabilities 2018: $101,410Net Assets 2018: $1,214,7152018Assets 2019: $1,239,662Liabilities 2019: $100,385Net Assets 2019: $1,139,2772019Assets 2020: $1,271,092Liabilities 2020: $180,212Net Assets 2020: $1,090,8802020Assets 2021: $1,345,135Liabilities 2021: $89,500Net Assets 2021: $1,255,6352021Assets 2022: $1,154,295Liabilities 2022: $63,749Net Assets 2022: $1,090,5462022Assets 2023: $1,028,466Liabilities 2023: $55,780Net Assets 2023: $972,6862023Assets 2024: $937,635Liabilities 2024: $51,768Net Assets 2024: $885,8672024Assets 2025: $852,089Liabilities 2025: $82,355Net Assets 2025: $769,7342025

Highlighted filing

2019

Assets$1,239,662
Liabilities$100,385
Net Assets$1,139,277
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $967,5372010Expenses 2011: $917,9722011Expenses 2012: $1,097,7512012Expenses 2013: $1,104,0032013Revenue 2014: $861,114Expenses 2014: $948,014Net Income 2014: -$86,9002014Revenue 2015: $675,633Expenses 2015: $844,007Net Income 2015: -$168,3742015Revenue 2016: $779,277Expenses 2016: $798,114Net Income 2016: -$18,8372016Revenue 2017: $789,292Expenses 2017: $839,948Net Income 2017: -$50,6562017Revenue 2018: $874,417Expenses 2018: $894,930Net Income 2018: -$20,5132018Revenue 2019: $951,958Expenses 2019: $1,013,322Net Income 2019: -$61,3642019Revenue 2020: $1,127,012Expenses 2020: $1,190,514Net Income 2020: -$63,5022020Revenue 2021: $1,261,646Expenses 2021: $1,206,946Net Income 2021: $54,7002021Revenue 2022: $1,044,445Expenses 2022: $955,685Net Income 2022: $88,7602022Revenue 2023: $895,461Expenses 2023: $1,082,416Net Income 2023: -$186,9552023Revenue 2024: $1,058,478Expenses 2024: $1,145,294Net Income 2024: -$86,8162024Revenue 2025: $1,165,046Expenses 2025: $1,281,179Net Income 2025: -$116,1332025

Highlighted filing

2019

Revenue$951,958
Expenses$1,013,322
Net Income-$61,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.2
Gross Receipts
$1,011,399
Mission and Program Overview

Mission

Aware, inc, strives to eliminate domestic and sexual violence while promoting social change and empowering survivors by offering shelter and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$696,190$663,150▼ $33,040
Land, Buildings, and Equipment, Net$360,938$339,944▼ $20,994
Accounts Receivable$82,707$140,636▲ $57,929
Cash and Non-Interest-Bearing Accounts$148,938$73,114▼ $75,824
Prepaid Expenses and Deferred Charges$7,027$2,047▼ $4,980
Savings and Temporary Cash Investments$63$81▲ $18
Total Assets$1,316,125$1,239,662▼ $76,463
Other Assets Total$20,262$20,690▲ $428
Liabilities
Accounts Payable and Accrued Expenses$69,069$68,044▼ $1,025
Deferred Revenue$32,341$32,341→ $0
Total Liabilities$101,410$100,385▼ $1,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,453$1,118,587▼ $75,866
Permanently Rstr Net Assets$20,262$20,690▲ $428
Total Net Assets Fund Balance$1,214,715$1,139,277▼ $75,438
Total Liabilities and Net Assets / Fund Balance$1,316,125$1,239,662▼ $76,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,758$630,112$956,870
Other Land Buildings$8,268$89,100$97,368
Equipment$-5,082$50,145$45,063
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,262-▲ $739-$20,690
2017$19,221-▲ $1,308-$20,262
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Angelita Velasco GunnExecutive Di$72,672$2,180$74,852

Board Members and Trustees

NameTitle
Amber MckeePresident
Ashley ZuzelskiDirector
Ben RedmondDirector
Desiree HughesDirector
Elizabeth RaduazoDirector
Lindsey ErbSecretary
Kathy DavisTreasurer
Terry LangstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$895,031
Program Service Revenue
$0
Investment Income
$41,192
Other Revenue
$15,735
All Other Contributions
$155,480
Change in Net Assets
$-61,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,958
Revenue Not Reported on Form 990
$-14,073
Total Revenue per Audited Statements
$937,885
Total Revenue per Form 990
$951,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,522
Other Expenses$189,800
Total Fundraising Expense$33,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,798$58,168$6,233$614,199
Current Officers, Directors, Trustees, and Key Employees$23,981$36,336$14,534$74,851
Other Employee Benefits$52,716$10,626$1,950$65,292
Payroll Taxes$50,366$8,479$1,863$60,708
Depreciation Depletion$22,077$20,357$1,692$44,126
Occupancy$40,040$1,661-$41,701
Office Expenses$8,307$5,571$3,213$17,091
Insurance$6,214$5,068$454$11,736
Pension Plan Contributions$6,657$1,488$327$8,472
All Other Expenses$4,419$3,087$372$7,878
Fees for Services Accounting$5,785-$715$6,500
Other Expenses$5,944$1,015$300$5,944
Advertising-$3,120-$3,120
Fees for Services Other-$260$2,063$2,323
Total Functional Expenses$818,759$160,847$33,716$1,013,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,323
Expenses per Audited Statements$1,013,322
Total Expenses per Form 990$1,013,322
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$15,735$15,735-$15,735
Total Events$15,735$15,735-$15,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“At a regularly scheduled financial committee meeting, the form 990 is reviewed. After a review and discussion the form is then approved or adjusted if necessary and approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the board of directors to complete a conflict of interest certificate annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors. The board uses information from other comparable nonprofit agencies and recommendations from the board members to set the compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request from those individuals.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
23-7118921
Phone
5177832861
Address
PO BOX 1526, JACKSON, MI 49204

Signing Officer

Name
Angelita Velasco Gunn
Title
Executive Director
Phone
5177832861
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelita Velasco Gunn
Formed
1969
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
123

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers of the organization consist of various individuals that help with special events and the independent board of directors. The organization also utilizes volunteers in various programs, such as the on-call/crisis line advocate.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is intended to be used to meet the purpose of the mission of the organization.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Desc0DOMESTIC VIOLENCE SHELTER AND SERVICES THE DOMESTIC VIOLENCE PROGRAM PROVIDES EMPOWERING RESOURCES THAT HELP VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE LIVE VIOLENCE-FREE LIVES. AWARE IS ABLE TO ASSIST VICTIMS THROUGH PROGRAMS AND SERVICES THAT INCLUDE SHELTER SERVICES, 24 HOUR CRISIS SUPPORT LINE, INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, CASE MANAGEMENT, AND VARIOUS GROUPS AND PROGRAMS. AWARE UTILITIZES VOLUTEERS TO HELP PROVIDE SERVICES TO SURVIVORS, THEIR FAMILY MEMBERS AND FRIENDS. THE 24 HOUR CRISIS SUPPORT LINE WAS STAFFED BY VOLUNTEERS FOR APPROXIMATELY 2,200 HOURS FOR THE LAST FISCAL YEAR. PROVIDES VISITATION AND SAFE EXCHANGE SERVICES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065292
IRS990/OtherExpensesGrp/Desc0COMPUTER REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SHELTER OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ProgramServicesAmt022810
IRS990/OtherExpensesGrp/ProgramServicesAmt113850
IRS990/OtherExpensesGrp/ProgramServicesAmt25795
IRS990/OtherExpensesGrp/ProgramServicesAmt35944
IRS990/OtherExpensesGrp/TotalAmt028421
IRS990/OtherExpensesGrp/TotalAmt113850
IRS990/OtherExpensesGrp/TotalAmt27110
IRS990/OtherExpensesGrp/TotalAmt35944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08479
IRS990/PayrollTaxesGrp/ProgramServicesAmt050366
IRS990/PayrollTaxesGrp/TotalAmt060708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06657
IRS990/PensionPlanContributionsGrp/TotalAmt08472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02047
IRS990/PrincipalOfficerNm0ANGELITA VELASCO GUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSUALT SERVICES AWARE PROVIDES SERVICES SUCH AS COUNSELING, GROUP WORK, AND CHILDREN'S ACTIVITIES. ADVOCATES WORK TO EMPOWER SURVIVORS WITH RESOURCES TO FUNCTION EMOTIONALLY, ECONOMICALLY, AND SAFELY WITHIN THE COMMUNITY. AWARE PROVIDES MEDICAL ADVOCACY WITH THE LOCAL HOSPITALS FOR SURVIVORS OF SEXUAL ASSUALT SEEKING MEDICAL CARE OR A FORENSIC EXAM. COORDINATION OF A SEXUAL ASSAULT RESPONSE TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043737
IRS990/PYOtherExpensesAmt0168820
IRS990/PYOtherRevenueAmt013582
IRS990/PYRevenuesLessExpensesAmt0-20513
IRS990/PYSalariesCompEmpBnftPaidAmt0726110
IRS990/PYTotalExpensesAmt0894930
IRS990/PYTotalRevenueAmt0874417
IRS990/ReconcilationRevenueExpnssAmt0-61364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03884009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt03884009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03884009
IRS990ScheduleA/TotalSupportAmt04153984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956870
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045063
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01013322
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14073
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097368
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-14073
IRS990ScheduleD/RevenueSubtotalAmt0951958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO BE USED TO MEET THE PURPOSE OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339944
IRS990ScheduleD/TotalExpensesPerForm990Amt01013322
IRS990ScheduleD/TotalRevenuePerForm990Amt0951958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN WHO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS OF THE ORGANIZATION CONSIST OF VARIOUS INDIVIDUALS THAT HELP WITH SPECIAL EVENTS AND THE INDEPENDENT BOARD OF DIRECTORS. THE ORGANIZATION ALSO UTILIZES VOLUNTEERS IN VARIOUS PROGRAMS, SUCH AS THE ON-CALL/CRISIS LINE ADVOCATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A REGULARLY SCHEDULED FINANCIAL COMMITTEE MEETING, THE FORM 990 IS REVIEWED. AFTER A REVIEW AND DISCUSSION THE FORM IS THEN APPROVED OR ADJUSTED IF NECESSARY AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST CERTIFICATE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES INFORMATION FROM OTHER COMPARABLE NONPROFIT AGENCIES AND RECOMMENDATIONS FROM THE BOARD MEMBERS TO SET THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316125
IRS990/TotalAssetsEOYAmt01239662
IRS990/TotalAssetsGrp/BOYAmt01316125
IRS990/TotalAssetsGrp/EOYAmt01239662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895031
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101410
IRS990/TotalLiabilitiesEOYAmt0100385
IRS990/TotalLiabilitiesGrp/BOYAmt0101410
IRS990/TotalLiabilitiesGrp/EOYAmt0100385

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,662
Liabilities
$100,385
Net assets
$1,139,277
Revenue
$951,958
Expenses
$1,013,322
Net income
-$61,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.17$1.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.06$1.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.90$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.04$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$1.26$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.13$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.21$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.86$0.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$0.97