Civic Intelligence

Bay Area Womens Center

990 • Fiscal year 2017 • EIN 38-2118004

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.BAWC-MI.ORG

View Organization Page

PO Box 1458Bay City, MI 48706

(989) 686-4551

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,438

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,253,285

Up $166,780 (+8.0%) from 2016

Net Assets

Up

$2,121,561

Up $94,147 (+4.6%) from 2016

Liabilities

Up

$131,724

Up $72,633 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Down

$1,330,665

Down $29,494 (-2.2%) from 2016

Expenses

Down

$1,236,518

Down $60,464 (-4.7%) from 2016

Net Income

Up

$94,147

Up $30,970 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,089,052Liabilities 2011: $72,865Net Assets 2011: $2,016,1872011Assets 2012: $2,224,062Liabilities 2012: $79,232Net Assets 2012: $2,144,8302012Assets 2013: $2,068,450Liabilities 2013: $97,098Net Assets 2013: $1,971,3522013Assets 2014: $1,996,114Liabilities 2014: $124,303Net Assets 2014: $1,871,8112014Assets 2015: $2,015,736Liabilities 2015: $51,499Net Assets 2015: $1,964,2372015Assets 2016: $2,086,505Liabilities 2016: $59,091Net Assets 2016: $2,027,4142016Assets 2017: $2,253,285Liabilities 2017: $131,724Net Assets 2017: $2,121,5612017Assets 2018: $2,238,460Liabilities 2018: $164,006Net Assets 2018: $2,074,4542018Assets 2019: $2,278,546Liabilities 2019: $80,328Net Assets 2019: $2,198,2182019Assets 2020: $2,660,115Liabilities 2020: $251,519Net Assets 2020: $2,408,5962020Assets 2021: $2,940,833Liabilities 2021: $107,800Net Assets 2021: $2,833,0332021Assets 2022: $3,043,101Liabilities 2022: $80,609Net Assets 2022: $2,962,4922022Assets 2023: $3,208,600Liabilities 2023: $79,559Net Assets 2023: $3,129,0412023Assets 2024: $3,438,055Liabilities 2024: $113,345Net Assets 2024: $3,324,7102024

Highlighted filing

2017

Assets$2,253,285
Liabilities$131,724
Net Assets$2,121,561
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,250,1152011Expenses 2012: $1,389,4212012Revenue 2013: $1,185,241Expenses 2013: $1,360,359Net Income 2013: -$175,1182013Revenue 2014: $1,207,170Expenses 2014: $1,319,583Net Income 2014: -$112,4132014Revenue 2015: $1,464,475Expenses 2015: $1,372,049Net Income 2015: $92,4262015Revenue 2016: $1,360,159Expenses 2016: $1,296,982Net Income 2016: $63,1772016Revenue 2017: $1,330,665Expenses 2017: $1,236,518Net Income 2017: $94,1472017Revenue 2018: $1,185,311Expenses 2018: $1,232,363Net Income 2018: -$47,0522018Revenue 2019: $1,359,511Expenses 2019: $1,235,972Net Income 2019: $123,5392019Revenue 2020: $1,563,028Expenses 2020: $1,352,827Net Income 2020: $210,2012020Revenue 2021: $1,664,569Expenses 2021: $1,235,342Net Income 2021: $429,2272021Revenue 2022: $1,566,770Expenses 2022: $1,355,362Net Income 2022: $211,4082022Revenue 2023: $1,597,429Expenses 2023: $1,481,553Net Income 2023: $115,8762023Revenue 2024: $1,806,285Expenses 2024: $1,639,457Net Income 2024: $166,8282024

Highlighted filing

2017

Revenue$1,330,665
Expenses$1,236,518
Net Income$94,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,356,154
Mission and Program Overview

Mission

To end domestic violence and sexual assault in our community.

Bay area women's center was established to provide counseling and shelter for domestic violence and sexual assault victims in bay and arenac counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,298$1,371,781▼ $31,517
Savings and Temporary Cash Investments$576,609$709,587▲ $132,978
Pledges and Grants Receivable$99,942$164,681▲ $64,739
Prepaid Expenses and Deferred Charges$5,622$5,891▲ $269
Investments Other Securities$1,034$1,138▲ $104
Accounts Receivable-$207-
Total Assets$2,086,505$2,253,285▲ $166,780
Liabilities
Deferred Revenue-$71,734-
Accounts Payable and Accrued Expenses$57,140$57,277▲ $137
Other Liabilities$1,951$2,713▲ $762
Total Liabilities$59,091$131,724▲ $72,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,599$1,946,843▲ $56,244
Temporarily Rstr Net Assets$136,815$174,718▲ $37,903
Total Net Assets Fund Balance$2,027,414$2,121,561▲ $94,147
Total Liabilities and Net Assets / Fund Balance$2,086,505$2,253,285▲ $166,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,799$952,396-
Other Land Buildings$30,929$158,223-
Land$9,039--
Equipment$2,173$29,701-
Leasehold Improvements$99,841$65,903-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,035--$24,035-
2013$23,906-▲ $129-$24,035
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy RickExecutive DirectorFT$73,438$73,438

Board Members and Trustees

NameTitle
Sharon MillerPast President
Julie MaleskyPresident
Mark DenaryVice President
Alice GerardMember
Angela RadlinskiMember
Barbara SundstromMember
Elmo Joseph JrMember
Joni M Boye-beaman PhdMember
Joyce CookMember
Konnie GillMember
Susan CookMember
Sue KirchmanSecretary
Estee BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,807
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$87,643
All Other Contributions
$372,946
Change in Net Assets
$94,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,051Cost or Selling Price
Food Inventory89$4,890Cost or Selling Price
Other Non Cash Contri Table7$262Cost or Selling Pric
Other Non Cash Contri Table3$131Cost or Selling Pric
Total Noncash Contributions99$56,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,330,665
Total Revenue per Form 990
$1,330,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,581
Other Expenses$419,937
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,406$174,808-$631,214
Depreciation Depletion$57,388$23,440-$80,828
Current Officers, Directors, Trustees, and Key Employees$21,297$52,141-$73,438
Payroll Taxes$39,926$16,934-$56,860
Other Employee Benefits$35,370$19,699-$55,069
Fees for Services Accounting$34,389$18,097-$52,486
Occupancy$20,639$4,079-$24,718
Insurance$72$15,658-$15,730
Office Expenses$4,287$9,533$36$13,856
Travel$9,933$1,201$802$11,936
All Other Expenses$1,866$6,843$572$9,281
Conferences and Meetings$5,511$2,365-$7,876
Other Expenses$1,545$5,896-$7,441
Advertising-$2,763-$2,763
Total Functional Expenses$873,951$361,157$1,410$1,236,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,518
Total Expenses per Audited Statements$1,236,518
Total Expenses per Form 990$1,236,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,415
Fundraising Direct Expenses$24,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$46,619$46,619$6,873$39,746
Wild Game Dinner$37,746$37,746$10,268$27,478
Total Events$84,365$84,365$17,141$67,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The executive finance committee meets and discusses the 990. If it has questions for the auditor who prepares the tax forms, they will get in touch with the firm. If no questions, the tax forms are accepted and filed by the auditing firm.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with every new board member. The board reviews the policy at the first board meeting of the year and at that time board members are asked to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization participates in the yearly survey done by michigan nonprofit association to help track how compensation rates are trending for human service workers. For those workers who are paid 100% from state/federal grants, compensation rates are based on the grant amounts we are given.”

Form 990, Part VI, Section C, Line 18

“Information is available by written request to address on the tax return.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
BAY AREA WOMEN'S CENTER
EIN
38-2118004
Phone
9896864551
Address
PO BOX 1458, BAY CITY, MI 48706

Signing Officer

Name
Julie Malesky
Title
President
Phone
9899061670
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Malesky
Formed
1975
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
134

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Shannon L Wilson CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057277
IRS990/AccountsReceivableGrp/EOYAmt0207
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BAY AREA WOMEN'S CENTER WAS ESTABLISHED TO PROVIDE COUNSELING AND SHELTER FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS IN BAY AND ARENAC COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02763
IRS990/AdvertisingGrp/TotalAmt02763
IRS990/AllOtherContributionsAmt0372946
IRS990/AllOtherExpensesGrp/FundraisingAmt0572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01866
IRS990/AllOtherExpensesGrp/TotalAmt09281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY RICK
IRS990/BooksInCareOfDetail/PhoneNum09896864551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1458
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052141
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073438
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02365
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05511
IRS990/ConferencesMeetingsGrp/TotalAmt07876
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01242807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt0419937
IRS990/CYOtherRevenueAmt087643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094147
IRS990/CYSalariesCompEmpBnftPaidAmt0816581
IRS990/CYTotalExpensesAmt01236518
IRS990/CYTotalFundraisingExpenseAmt01410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330665
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt071734
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057388
IRS990/DepreciationDepletionGrp/TotalAmt080828
IRS990/Desc0DOMESTIC VIOLENCE COUNSELING, EMERGENCY SHELTER AND ON-GOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2017:- 176 ADULTS AND 145 CHILDREN SPENT 12,623 NIGHTS IN SHELTER WITH AN AVERAGE STAY OF 40 NIGHTS.- 37,869 MEALS WERE SERVED IN SHELTER.- 4,800 HOURS OF COUNSELING, ADVOCACY AND SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0112473
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018097
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034389
IRS990/FeesForServicesAccountingGrp/TotalAmt052486
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DENARY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JONI M BOYE-BEAMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTEE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELMO JOSEPH JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KONNIE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE MALESKY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE KIRCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA RADLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA SUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY RICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1373438
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024983
IRS990/FundraisingGrossIncomeAmt084415
IRS990/GainOrLossGrp/OtherAmt0-506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0757388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015658
IRS990/InsuranceGrp/ProgramServicesAmt072
IRS990/InsuranceGrp/TotalAmt015730
IRS990/InvestmentIncomeGrp/ExclusionAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01034
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01138
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01206223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01403298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371781
IRS990/LandBldgEquipCostOrOtherBssAmt02578004
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02027414
IRS990/NetAssetsOrFundBalancesEOYAmt02121561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04079
IRS990/OccupancyGrp/ProgramServicesAmt020639
IRS990/OccupancyGrp/TotalAmt024718
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09533
IRS990/OfficeExpensesGrp/ProgramServicesAmt04287
IRS990/OfficeExpensesGrp/TotalAmt013856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055069
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND ANSWERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25896
IRS990/OtherExpensesGrp/ProgramServicesAmt0117802
IRS990/OtherExpensesGrp/ProgramServicesAmt156334
IRS990/OtherExpensesGrp/ProgramServicesAmt211186
IRS990/OtherExpensesGrp/ProgramServicesAmt31545
IRS990/OtherExpensesGrp/TotalAmt0123199
IRS990/OtherExpensesGrp/TotalAmt156334
IRS990/OtherExpensesGrp/TotalAmt213489
IRS990/OtherExpensesGrp/TotalAmt37441
IRS990/OtherLiabilitiesGrp/BOYAmt01951
IRS990/OtherLiabilitiesGrp/EOYAmt02713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt06496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028211
IRS990/OtherRevenueTotalAmt028211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016934
IRS990/PayrollTaxesGrp/ProgramServicesAmt039926
IRS990/PayrollTaxesGrp/TotalAmt056860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05891
IRS990/PrincipalOfficerNm0JULIE MALESKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE, PROVIDING FINANCIAL AND MATERIAL ASSISTANCE FOR THE VERY LOW INCOME FAMILIES IN BAY AND ARENAC COUNTIES.- 4,660 YOUTH AND ADULTS PARTICIPATED IN PREVENTION EDUCATION SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT AND THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAMS. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2017:- 184 ADULTS & 94 CHILDREN RECEIVED SERVICES DUE TO SEXUAL ASSAULT- 25 ADULTS & ADOLESCENTS RECEIVED A SEXUAL ASSAULT NURSE EXAM- 26 CHILDREN UNDER THE AGE OF 12 RECEIVED A SEXUAL ASSAULT NURSE EXAM- 1,080 HOURS OF COUNSELING, ADVOCACY AND SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01255558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05261
IRS990/PYOtherExpensesAmt0481044
IRS990/PYOtherRevenueAmt099340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063177
IRS990/PYSalariesCompEmpBnftPaidAmt0815938
IRS990/PYTotalExpensesAmt01296982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06141528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt06141528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06141528
IRS990ScheduleA/TotalSupportAmt06251367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02182195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/EquipmentGrp/BookValueAmt02173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09039
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065903
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0165744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158223
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0189152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01330665
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371781
IRS990ScheduleD/TotalExpensesPerForm990Amt01236518
IRS990ScheduleD/TotalLiabilityAmt02713
IRS990ScheduleD/TotalRevenuePerForm990Amt01330665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,285
Liabilities
$131,724
Net assets
$2,121,561
Revenue
$1,330,665
Expenses
$1,236,518
Net income
$94,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.11$3.32$1.81$1.64$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.08$3.13$1.60$1.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.08$2.96$1.57$1.36$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.11$2.83$1.66$1.24$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$1.56$1.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.08$2.20$1.36$1.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.16$2.07$1.19$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$1.33$1.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$1.36$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$1.46$1.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.87$1.21$1.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$1.19$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$1.25