Civic Intelligence

Aware Inc.

990 • Fiscal year 2021 • EIN 23-7118921

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 27, 2022

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

(517) 783-2861

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

42nd percentile

5.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,345,135

Up $74,043 (+5.8%) from 2020

Net Assets

Up

$1,255,635

Up $164,755 (+15%) from 2020

Liabilities

Down

$89,500

Down $90,712 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$1,261,646

Up $134,634 (+12%) from 2020

Expenses

Up

$1,206,946

Up $16,432 (+1.4%) from 2020

Net Income

Up

$54,700

Up $118,202 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,345,135
Liabilities$89,500
Net Assets$1,255,635
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,261,646
Expenses$1,206,946
Net Income$54,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,261,646
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$649,754$787,825▲ $138,071
Land, Buildings, and Equipment, Net$302,332$320,991▲ $18,659
Cash and Non-Interest-Bearing Accounts$191,389$133,939▼ $57,450
Accounts Receivable$99,598$63,423▼ $36,175
Prepaid Expenses and Deferred Charges$5,936$12,338▲ $6,402
Savings and Temporary Cash Investments$96$231▲ $135
Total Assets$1,271,092$1,345,135▲ $74,043
Other Assets Total$21,987$26,388▲ $4,401
Liabilities
Accounts Payable and Accrued Expenses$97,871$89,500▼ $8,371
Mortgage Notes Payable Secured by Investment Property$50,000--
Deferred Revenue$32,341--
Total Liabilities$180,212$89,500▼ $90,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,893$1,229,247▲ $160,354
Net Assets With Donor Restrictions$21,987$26,388▲ $4,401
Total Net Assets Fund Balance$1,090,880$1,255,635▲ $164,755
Total Liabilities and Net Assets / Fund Balance$1,271,092$1,345,135▲ $74,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,582$699,399$987,981
Other Land Buildings$22,975$92,491$115,466
Equipment$-566$54,866$54,300
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,690-▲ $1,589-$21,987
2018$20,262-▲ $739-$20,690
2017$19,221-▲ $1,308-$20,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelita GunnExecutive DiFT$80,094$2,403$82,497

Board Members and Trustees

NameTitle
Terry LangstonPresident
Ashley ZuzelskiDirector
Joy GebhardtDirector
Ryan FeltryDirector
Lindsey ErbSecretary
Kathy DavisTreasurer
Amber MckeeVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,463
Program Service Revenue
$0
Investment Income
$31,651
Other Revenue
$10,532
All Other Contributions
$314,266
Change in Net Assets
$54,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,646
Revenue Not Reported on Form 990
$110,055
Total Revenue per Audited Statements
$1,371,701
Total Revenue per Form 990
$1,261,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,758
Other Expenses$286,188
Total Fundraising Expense$36,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,759$51,099$7,178$694,036
Current Officers, Directors, Trustees, and Key Employees$24,028$40,047$16,019$80,094
Other Employee Benefits$58,251$10,094$2,035$70,380
Payroll Taxes$52,854$7,461$1,866$62,181
Occupancy$44,325$6,799-$51,124
Depreciation Depletion$22,057$15,969$1,750$39,776
Office Expenses$20,582$8,031$1,562$30,175
All Other Expenses$10,337$5,283$5,516$21,136
Insurance$9,554$8,077$80$17,711
Pension Plan Contributions$11,925$1,688$454$14,067
Other Expenses$10,982$5,439-$10,982
Fees for Services Accounting$6,500--$6,500
Advertising-$1,394-$1,394
Fees for Services Other-$762$54$816
Total Functional Expenses$1,007,608$162,824$36,514$1,206,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,946
Total Expenses per Audited Statements$1,206,946
Total Expenses per Form 990$1,206,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,532
Professional Fundraising Fees$0
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 35% controlled entity
No
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 49204-1526

Signing Officer

Name
Angelita Gunn
Title
Executive Director
Phone
5177832861
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelita Gunn
Formed
1969
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
118

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, 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.”

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.”

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IRS990/OtherExpensesGrp/TotalAmt138775
IRS990/OtherExpensesGrp/TotalAmt228143
IRS990/OtherExpensesGrp/TotalAmt310982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635759
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IRS990/PayrollTaxesGrp/FundraisingAmt01866
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IRS990/PayrollTaxesGrp/TotalAmt062181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01688
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IRS990/PensionPlanContributionsGrp/TotalAmt014067
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012338
IRS990/PrincipalOfficerNm0ANGELITA 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/ExpenseAmt0194180
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IRS990/PYContributionsGrantsAmt01086447
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IRS990/PYOtherRevenueAmt08779
IRS990/PYRevenuesLessExpensesAmt0-63502
IRS990/PYSalariesCompEmpBnftPaidAmt0982695
IRS990/PYTotalExpensesAmt01190514
IRS990/PYTotalRevenueAmt01127012
IRS990/ReconcilationRevenueExpnssAmt054700
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04755476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt04755476
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01219463
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04755476
IRS990ScheduleA/TotalSupportAmt05002106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067448
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/BookValueAmt0288582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054300
IRS990ScheduleD/ExpensesSubtotalAmt01206946
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115466
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0110055
IRS990ScheduleD/RevenueSubtotalAmt01261646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO BE USED TO MEET THE PURPOSE OF THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320991
IRS990ScheduleD/TotalExpensesPerForm990Amt01206946
IRS990ScheduleD/TotalRevenuePerForm990Amt01261646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206946
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01345135
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IRS990/TotalAssetsGrp/EOYAmt01345135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01219463
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007608
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180212
IRS990/TotalLiabilitiesEOYAmt089500
IRS990/TotalLiabilitiesGrp/BOYAmt0180212
IRS990/TotalLiabilitiesGrp/EOYAmt089500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255635
IRS990/TotalOtherCompensationAmt02403
IRS990/TotalProgramServiceExpensesAmt01007608
IRS990/TotalReportableCompFromOrgAmt080094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261646
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1526
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AWARESHELTER.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,135
Liabilities
$89,500
Net assets
$1,255,635
Revenue
$1,261,646
Expenses
$1,206,946
Net income
$54,700
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